|
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-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24270420230028403
|
27/04/2023
|
SAPNA NAYAK
|
2424004027WL001533
|
SAPNA NAYAK
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1437976241
|
|
SAPNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-006/10217
(MERAPALLI)
|
2424004027NRG24270420230028447
|
27/04/2023
|
Madhuri Nayak
|
2424004027WL001536
|
Madhuri Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1437976245
|
|
MRS MADHURI NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-027-009/10691
(MERAPALLI)
|
2424004027NRG24270420230028437
|
27/04/2023
|
Rashmita Sahu
|
2424004027WL001535
|
Rashmita Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1437976242
|
|
MRS RASHMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-006/11201
(MERAPALLI)
|
2424004027NRG24270420230028449
|
27/04/2023
|
Radhakanta Nayak
|
2424004027WL001536
|
Radhakanta Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1437976243
|
|
Radhakanta Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-027-009/10639
(MERAPALLI)
|
2424004027NRG24270420230028404
|
27/04/2023
|
Ghasi Jani
|
2424004027WL001533
|
Ghasi Jani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1437976244
|
|
Ghasi Jani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|