|
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-24-004-031-010/250001453
(RAIPANKA)
|
2424004031NRG24060620230121499
|
04/10/2023
|
Sanjaya Patra
|
2424004WL0006078
|
Sanjaya Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325661765
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-010/250001453
(RAIPANKA)
|
2424004031NRG24160620230143995
|
04/10/2023
|
Sanjaya Patra
|
2424004WL0007128
|
Sanjaya Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325661764
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24160620230143996
|
04/10/2023
|
Deelip Kumar Mohapatra
|
2424004WL0007128
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325661770
|
|
Deelip Kumar Mohapatra
|
()
|
|
4
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24170520230075402
|
04/10/2023
|
Deelip Kumar Mohapatra
|
2424004WL0003867
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325661766
|
Account closed
|
|
|
|
5
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24290520230099101
|
04/10/2023
|
Deelip Kumar Mohapatra
|
2424004WL0005003
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325661767
|
Account closed
|
|
|
|
6
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24060620230121500
|
04/10/2023
|
Deelip Kumar Mohapatra
|
2424004WL0006078
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325661769
|
|
Deelip Kumar Mohapatra
|
()
|
|
7
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24100720230204338
|
04/10/2023
|
Deelip Kumar Mohapatra
|
2424004WL0010030
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325661772
|
|
Deelip Kumar Mohapatra
|
()
|
|
8
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24150520230070821
|
04/10/2023
|
Deelip Kumar Mohapatra
|
2424004WL0003613
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325661773
|
|
Deelip Kumar Mohapatra
|
()
|
|
9
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24040720230191634
|
04/10/2023
|
Deelip Kumar Mohapatra
|
2424004WL0009393
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661771
|
|
Deelip Kumar Mohapatra
|
()
|
|
10
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24060620230121498
|
04/10/2023
|
Deelip Kumar Mohapatra
|
2424004WL0006078
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325661768
|
|
Deelip Kumar Mohapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15045
|
15045
|
|
|
|
|
|
|
|