|
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-24-004-020-001/98345
(KARCHABADI)
|
2424004020NRG24300320240815201
|
30/03/2024
|
Mili Andrap
|
2424004020WL093172
|
Mili Andrap
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898884149
|
|
MISS MILI ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-020/16458
(KARCHABADI)
|
2424004020NRG24300320240815195
|
30/03/2024
|
Rita Molick
|
2424004020WL093171
|
Rita Molick
|
00415
|
SBIN0003816
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898884146
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-001/98345
(KARCHABADI)
|
2424004020NRG24300320240815200
|
30/03/2024
|
Martha Andrap
|
2424004020WL093172
|
Martha Andrap
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898884147
|
|
Martha Andrap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-020-001/98346
(KARCHABADI)
|
2424004020NRG24300320240815202
|
30/03/2024
|
Pamita Andrap
|
2424004020WL093172
|
Pamita Andrap
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
13/04/2024
|
|
2898884148
|
|
DR PRAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3989
|
3989
|
|
|
|
|
|
|
|