|
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-24-004-028-004/18475
(MOHANA)
|
2424004028NRG24291120230526012
|
29/11/2023
|
Magita Nayak
|
2424004028WL063251
|
Magita Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099773087
|
|
Magita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24291120230526214
|
29/11/2023
|
Madhusmita Raita
|
2424004028WL063259
|
Madhusmita Raita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099773089
|
|
MS MADHUSMITA RAITA
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24291120230526025
|
29/11/2023
|
Pabitra Malik
|
2424004028WL063251
|
Pabitra Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099773091
|
|
MR PABITRA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-010/28713
(MOHANA)
|
2424004028NRG24291120230526180
|
29/11/2023
|
Pitipalalu Mollick
|
2424004028WL063258
|
Pitipalalu Mollick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099773090
|
|
MRS PITIBALALU MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24291120230526222
|
29/11/2023
|
Sambaru Paika
|
2424004028WL063259
|
Sambaru Paika
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1099773088
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-004/18476
(MOHANA)
|
2424004028NRG24291120230526013
|
29/11/2023
|
Kude Nayak
|
2424004028WL063251
|
Kude Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099773092
|
|
Kude Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24291120230526015
|
29/11/2023
|
Susama Nayak
|
2424004028WL063251
|
Susama Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099773093
|
|
Susama Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6699
|
6699
|
|
|
|
|
|
|
|