|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-027-001/11034
(MERAPALLI)
|
2424004027NRG24300920230371575
|
30/09/2023
|
Basanti mallick
|
2424004027WL034454
|
Basanti mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325576298
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-001/11034
(MERAPALLI)
|
2424004027NRG24300920230371574
|
30/09/2023
|
Narada mallik
|
2424004027WL034454
|
Narada mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325576297
|
|
MR NARADA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-010/10927
(MERAPALLI)
|
2424004027NRG24300920230371571
|
30/09/2023
|
Aliash Pradhan
|
2424004027WL034453
|
Aliash Pradhan
|
00415
|
SBIN0012115
|
158
|
158
|
Processed
|
10/11/2023
|
|
7325576299
|
|
MR ALIASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-010/10927
(MERAPALLI)
|
2424004027NRG24300920230371572
|
30/09/2023
|
Thamasa pradhan
|
2424004027WL034453
|
Thamasa pradhan
|
00415
|
SBIN0012115
|
158
|
158
|
Processed
|
10/11/2023
|
|
7325576301
|
|
MRS THAMASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-010/28908
(MERAPALLI)
|
2424004027NRG24300920230371573
|
30/09/2023
|
Parabati Nayak
|
2424004027WL034453
|
Parabati Nayak
|
00415
|
SBIN0012115
|
158
|
158
|
Processed
|
10/11/2023
|
|
7325576300
|
|
MRS PRABHABATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|