|
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-24-004-012-006/99915
(DENGASKHAL)
|
2424004012NRG24231120230510837
|
23/11/2023
|
Sujata Mallick
|
2424004012WL061068
|
Sujata Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153881843
|
|
MRS SUJATA MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-007/11461
(DENGASKHAL)
|
2424004012NRG24231120230511172
|
23/11/2023
|
Debangalu Mallick
|
2424004012WL061121
|
Debangalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153881844
|
|
MS DEBANGULU KANDHA
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-007/11482
(DENGASKHAL)
|
2424004012NRG24231120230511203
|
23/11/2023
|
China Kandha
|
2424004012WL061124
|
China Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153881842
|
|
MR CHINHA KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-012-005/11536
(DENGASKHAL)
|
2424004012NRG24231120230511169
|
23/11/2023
|
Beregenda Kandha
|
2424004012WL061121
|
Beregenda Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153881846
|
|
Beregenda Kandha
|
()
|
|
5
|
MOHONA
|
OR-24-004-012-006/98285
(DENGASKHAL)
|
2424004012NRG24231120230511200
|
23/11/2023
|
Damangalu Kandha
|
2424004012WL061123
|
Damangalu Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153881845
|
|
Damangalu Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|