|
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-24-004-012-006/11692
(DENGASKHAL)
|
2424004012NRG24150620230141576
|
21/06/2023
|
MUKTI LATA NAYAK
|
2424004012WL007016
|
MUKTI LATA NAYAK
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808947882
|
|
MRS MUKTI LATA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-006/28995
(DENGASKHAL)
|
2424004012NRG24150620230141596
|
21/06/2023
|
Pabitra Nayak
|
2424004012WL007016
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808947883
|
|
MR PABITRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-012-006/11692
(DENGASKHAL)
|
2424004012NRG24150620230141575
|
21/06/2023
|
Agastina Nayak
|
2424004012WL007016
|
Agastina Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808947884
|
|
Agastina Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-012-006/11778
(DENGASKHAL)
|
2424004012NRG24150620230141585
|
21/06/2023
|
Nabaghana Nayak
|
2424004012WL007016
|
Nabaghana Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808947886
|
|
Nabaghana Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-012-006/28984
(DENGASKHAL)
|
2424004012NRG24150620230141594
|
21/06/2023
|
Yuvraj Nayak
|
2424004012WL007016
|
Yuvraj Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808947885
|
|
Yuvraj Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|