|
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-24-004-028-015/28754
(MOHANA)
|
2424004028NRG24Z241120230513926
|
24/11/2023
|
Banita Nayak
|
2424004028WL061548
|
Banita Nayak
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
24/11/2023
|
|
7984031291
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-015/18575
(MOHANA)
|
2424004028NRG24Z241120230513924
|
24/11/2023
|
Raun Malik
|
2424004028WL061548
|
Raun Malik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
24/11/2023
|
|
7984031296
|
|
MR RANU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-015/18596
(MOHANA)
|
2424004028NRG24Z241120230513925
|
24/11/2023
|
Pratap Malik
|
2424004028WL061548
|
Pratap Malik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
24/11/2023
|
|
7984031295
|
|
MR PRATAP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-015/28767
(MOHANA)
|
2424004028NRG24Z241120230513927
|
24/11/2023
|
Paul Nayak
|
2424004028WL061548
|
Paul Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
24/11/2023
|
|
7984031294
|
|
MR PAUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-015/28788
(MOHANA)
|
2424004028NRG24Z241120230513928
|
24/11/2023
|
Hadibandhu Mallik
|
2424004028WL061548
|
Hadibandhu Mallik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
24/11/2023
|
|
7984031292
|
|
MR HADIBANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-015/28795
(MOHANA)
|
2424004028NRG24Z241120230513931
|
24/11/2023
|
Minati Mollick
|
2424004028WL061548
|
Minati Mollick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
24/11/2023
|
|
7984031293
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462
|
462
|
|
|
|
|
|
|
|