|
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-24-004-012-008/30041
(DENGASKHAL)
|
2424004012NRG24050920230310692
|
05/09/2023
|
Ananta Mallick
|
2424004012WL020608
|
Ananta Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324007949
|
|
MR ANANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-008/30042
(DENGASKHAL)
|
2424004012NRG24050920230310712
|
05/09/2023
|
Rasenta Kandha
|
2424004012WL020615
|
Rasenta Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324007952
|
|
MR RASENTA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-008/30043
(DENGASKHAL)
|
2424004012NRG24050920230310713
|
05/09/2023
|
Pitar Kandha
|
2424004012WL020615
|
Pitar Kandha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324007951
|
|
MR PITAR KANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-008/30059
(DENGASKHAL)
|
2424004012NRG24050920230310693
|
05/09/2023
|
SUMANTA MALLIK
|
2424004012WL020608
|
SUMANTA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324007950
|
|
MR SUMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-012-006/98273-B
(DENGASKHAL)
|
2424004012NRG24050920230310711
|
05/09/2023
|
Kanta Mallik
|
2424004012WL020615
|
Kanta Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324007953
|
|
Mr. KANTHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|