|
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-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24300320240815199
|
30/03/2024
|
Paula Mallick
|
2424004020WL093172
|
Paula Mallick
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
30/03/2024
|
|
2359574155
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24300320240815194
|
30/03/2024
|
manjula Nayak
|
2424004020WL093171
|
manjula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/03/2024
|
|
2359574153
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24300320240815193
|
30/03/2024
|
Pabitra Nayak
|
2424004020WL093171
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/03/2024
|
|
2359574154
|
|
MR PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|