|
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-24-004-027-001/98663
(MERAPALLI)
|
2424004027NRG24Z301120230530720
|
30/11/2023
|
Sagari Nayak
|
2424004027WL063814
|
Sagari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100555722
|
|
MISS SAGARI NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-027-001/98889
(MERAPALLI)
|
2424004027NRG24Z301120230530702
|
30/11/2023
|
Madal Nayak
|
2424004027WL063808
|
Madal Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100555720
|
|
MR MADALA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-027-001/999999997
(MERAPALLI)
|
2424004027NRG24Z301120230530663
|
30/11/2023
|
Pinku Nayak
|
2424004027WL063792
|
Pinku Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Rejected
|
30/11/2023
|
|
8100555721
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-003/100229
(MERAPALLI)
|
2424004027NRG24Z301120230531010
|
30/11/2023
|
Golapi Nayak
|
2424004027WL063846
|
Golapi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100555723
|
|
MRS GULAPI NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-027-004/11183
(MERAPALLI)
|
2424004027NRG24Z301120230530680
|
30/11/2023
|
Shasi Mallik
|
2424004027WL063799
|
Shasi Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100555725
|
|
MRS SHASI MALLIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-027-007/29495
(MERAPALLI)
|
2424004027NRG24Z301120230530696
|
30/11/2023
|
Ranjuta Mallick
|
2424004027WL063805
|
Ranjuta Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100555724
|
|
MS RANJUKTA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-027-001/10971
(MERAPALLI)
|
2424004027NRG24Z301120230530991
|
30/11/2023
|
Prema Nayak
|
2424004027WL063840
|
Prema Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100555719
|
|
Prema Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3407
|
3407
|
|
|
|
|
|
|
|