|
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-24-004-027-001/11163
(MERAPALLI)
|
2424004027NRG24231120230512493
|
24/11/2023
|
Babula Nayak
|
2424004027WL061297
|
Babula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158513100
|
|
MR BABULA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-027-001/98889
(MERAPALLI)
|
2424004027NRG24231120230512690
|
24/11/2023
|
Madal Nayak
|
2424004027WL061336
|
Madal Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158513097
|
|
MR MADALA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-027-003/100229
(MERAPALLI)
|
2424004027NRG24231120230512655
|
24/11/2023
|
Golapi Nayak
|
2424004027WL061330
|
Golapi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158513099
|
|
MRS GULAPI NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-027-005/11247
(MERAPALLI)
|
2424004027NRG24231120230512497
|
24/11/2023
|
Suman Kumar Jena
|
2424004027WL061298
|
Suman Kumar Jena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158513096
|
|
MR SUMANA KUMAR JENA
|
()
|
|
5
|
MOHONA
|
OR-24-004-027-007/29486
(MERAPALLI)
|
2424004027NRG24231120230512117
|
24/11/2023
|
Rabindra Malik
|
2424004027WL061248
|
Rabindra Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158513098
|
|
MR RABINDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-027-001/10971
(MERAPALLI)
|
2424004027NRG24231120230512629
|
24/11/2023
|
Prema Nayak
|
2424004027WL061319
|
Prema Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158513095
|
|
Prema Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6702
|
6702
|
|
|
|
|
|
|
|