|
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-24-004-012-006/28958
(DENGASKHAL)
|
2424004012NRG24Z090220240720039
|
09/02/2024
|
Bimala Nayak
|
2424004012WL085735
|
Bimala Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/02/2024
|
|
0274205657
|
|
MS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-009/11896
(DENGASKHAL)
|
2424004012NRG24Z090220240720041
|
09/02/2024
|
Laxman Mallik
|
2424004012WL085736
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
09/02/2024
|
|
0274205658
|
|
LAXMAN MALLIK S/O BUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620
|
620
|
|
|
|
|
|
|
|