|
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-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24050120240646471
|
08/01/2024
|
Ujala mallick
|
2424004014WL077648
|
Ujala mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330976235
|
|
Mr. UJJAL MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-004/250002083
(DHEPAGUDA)
|
2424004014NRG24050120240646425
|
08/01/2024
|
Renu Bala Nayak
|
2424004014WL077626
|
Renu Bala Nayak
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330976231
|
|
RENUBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOHONA
|
OR-24-004-014-005/250001392
(DHEPAGUDA)
|
2424004014NRG24050120240646455
|
08/01/2024
|
Phula Mallik
|
2424004014WL077641
|
Phula Mallik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330976232
|
|
FULA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24050120240646433
|
08/01/2024
|
Padma Malik
|
2424004014WL077630
|
Padma Malik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330976233
|
|
PADMA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-014-004/9233
(DHEPAGUDA)
|
2424004014NRG24050120240646445
|
08/01/2024
|
RAMESH DALAI
|
2424004014WL077636
|
RAMESH DALAI
|
00415
|
SBIN0013635
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330976234
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|