|
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-24-004-027-007/10810
(MERAPALLI)
|
2424004027NRG24120920230323952
|
12/09/2023
|
Simon Pani
|
2424004027WL024024
|
Simon Pani
|
00152
|
HDFC0009485
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272758836
|
|
Simon Pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-001/10972
(MERAPALLI)
|
2424004027NRG24120920230323950
|
12/09/2023
|
Shakti Chandra Nayak
|
2424004027WL024024
|
Shakti Chandra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272758840
|
|
MR SAKTIKANTA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-027-001/99997
(MERAPALLI)
|
2424004027NRG24120920230323911
|
12/09/2023
|
Sunita Mallick
|
2424004027WL024016
|
Sunita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272758839
|
|
MRS SUNITA MALLIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-027-007/98674
(MERAPALLI)
|
2424004027NRG24120920230323947
|
12/09/2023
|
THOMAS SOBHA PANI
|
2424004027WL024023
|
THOMAS SOBHA PANI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272758838
|
|
MR THOMAS SOBHA PANI
|
()
|
|
5
|
MOHONA
|
OR-24-004-027-010/10931
(MERAPALLI)
|
2424004027NRG24120920230324591
|
12/09/2023
|
Parbati pradhan
|
2424004027WL024105
|
Parbati pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272758841
|
|
MISS PARBATI PRADHAN
|
()
|
|
6
|
MOHONA
|
OR-24-004-027-010/10934
(MERAPALLI)
|
2424004027NRG24120920230324597
|
12/09/2023
|
Gourahari Pradhan
|
2424004027WL024108
|
Gourahari Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272758843
|
|
MR GOURAHARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-027-001/11058
(MERAPALLI)
|
2424004027NRG24110920230322796
|
12/09/2023
|
jamuna mallik
|
2424004027WL023698
|
jamuna mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272758842
|
|
jamuna mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-027-007/98674
(MERAPALLI)
|
2424004027NRG24120920230323946
|
12/09/2023
|
Lili Pani
|
2424004027WL024023
|
Lili Pani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272758837
|
|
Lili Pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|