|
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-24-004-027-006/10217
(MERAPALLI)
|
2424004027NRG24070620230124774
|
08/06/2023
|
Madhuri Nayak
|
2424004027WL006206
|
Madhuri Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493351913
|
|
MRS MADHURI NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-027-009/29608
(MERAPALLI)
|
2424004027NRG24070620230124766
|
08/06/2023
|
Laxmi Sahu
|
2424004027WL006205
|
Laxmi Sahu
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
13/06/2023
|
|
2493351911
|
|
MRS LAXMI SAHU
|
()
|
|
3
|
MOHONA
|
OR-24-004-027-009/96526
(MERAPALLI)
|
2424004027NRG24070620230124809
|
08/06/2023
|
Tuni Nayak
|
2424004027WL006208
|
Tuni Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493351914
|
|
MRS TUNI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-006/11201
(MERAPALLI)
|
2424004027NRG24070620230124776
|
08/06/2023
|
Radhakanta Nayak
|
2424004027WL006206
|
Radhakanta Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493351912
|
|
Radhakanta Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24070620230124805
|
08/06/2023
|
Brundaban Pradhan
|
2424004027WL006208
|
Brundaban Pradhan
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493351910
|
|
Brundaban Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3612
|
3612
|
|
|
|
|
|
|
|