|
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-24-004-011-007/20494
(DAMBAGUDA)
|
2424004011NRG24080120240652545
|
09/01/2024
|
Rutumanga Mallick
|
2424004011WL078597
|
Rutumanga Mallick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662433012
|
|
Mrs. RUTUNGALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-011/21101
(DAMBAGUDA)
|
2424004011NRG24080120240652546
|
09/01/2024
|
Bada Bengasa Mallik
|
2424004011WL078597
|
Bada Bengasa Mallik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662433011
|
|
BADA BENGESA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-011-011/96319
(DAMBAGUDA)
|
2424004011NRG24080120240652547
|
09/01/2024
|
Mundri Manga Mallik
|
2424004011WL078597
|
Mundri Manga Mallik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662433010
|
|
Mrs. MUNDRIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-011/96795
(DAMBAGUDA)
|
2424004011NRG24080120240652548
|
09/01/2024
|
Baji Mallik
|
2424004011WL078597
|
Baji Mallik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662433009
|
|
BAJI MUNDADA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-011/96831
(DAMBAGUDA)
|
2424004011NRG24080120240652549
|
09/01/2024
|
bulera malik
|
2424004011WL078597
|
bulera malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662433008
|
|
BULERA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3190
|
3190
|
|
|
|
|
|
|
|