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-24-004-020-019/16880 (KARCHABADI)
|
2424004020NRG24010320240771349
|
02/03/2024
|
Karimanga Molick
|
2424004020WL089727
|
Karimanga Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
04/03/2024
|
|
1272514475
|
|
MRS KARIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
2
|
MOHONA
|
OR-24-004-020-019/16880 (KARCHABADI)
|
2424004020NRG24010320240771350
|
02/03/2024
|
Kumari Mallick
|
2424004020WL089727
|
Kumari Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
04/03/2024
|
|
1272514477
|
|
MRS KUMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
3
|
MOHONA
|
OR-24-004-020-019/16946 (KARCHABADI)
|
2424004020NRG24010320240771357
|
02/03/2024
|
Sipari Mallick
|
2424004020WL089727
|
Sipari Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
04/03/2024
|
|
1272514476
|
|
MRS SIPARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-019/16946 (KARCHABADI)
|
2424004020NRG24010320240771356
|
02/03/2024
|
Bijaya Molick
|
2424004020WL089727
|
Bijaya Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/03/2024
|
|
1272514474
|
|
Mr. BIJAYA MALIK S/O LATE GANGANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|