|
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-24-004-020-010/16017
(KARCHABADI)
|
2424004020NRG21120120210791169
|
17/08/2023
|
Simanchal Patra
|
2424004WL048400
|
Simanchal Patra
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
31/08/2023
|
|
4973523627
|
|
MR SIMANCHAL PATRA
|
()
|
|
2
|
MOHONA
|
OR-24-004-020-010/16017
(KARCHABADI)
|
2424004020NRG21120120210791170
|
17/08/2023
|
Simanchal Patra
|
2424004WL048400
|
Simanchal Patra
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
31/08/2023
|
|
4973523626
|
|
MR SIMANCHAL PATRA
|
()
|
|
3
|
MOHONA
|
OR-24-004-020-018/95152
(KARCHABADI)
|
2424004000NRG21160120210799687
|
17/08/2023
|
Mindarimanga malik
|
2424004WL049054
|
Mindarimanga malik
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
31/08/2023
|
|
4973523619
|
|
MISS MINDARIMANGA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-020/16424
(KARCHABADI)
|
2424004020NRG21300320210949618
|
17/08/2023
|
Kambelalu Malik
|
2424004WL060073
|
Kambelalu Malik
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
31/08/2023
|
|
4973523621
|
|
MR KAMBELALU MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-020/16424
(KARCHABADI)
|
2424004020NRG21300320210949619
|
17/08/2023
|
Kambelalu Malik
|
2424004WL060073
|
Kambelalu Malik
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
31/08/2023
|
|
4973523622
|
|
MR KAMBELALU MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-020/16424
(KARCHABADI)
|
2424004020NRG21120120210791171
|
17/08/2023
|
Kambelalu Malik
|
2424004WL048400
|
Kambelalu Malik
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
31/08/2023
|
|
4973523620
|
|
MR KAMBELALU MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-025/16764
(KARCHABADI)
|
2424004020NRG21300320210949617
|
17/08/2023
|
Susila Nayak
|
2424004WL060073
|
Susila Nayak
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
31/08/2023
|
|
4973523618
|
|
MRS SUSHILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-020-010/15967
(KARCHABADI)
|
2424004020NRG21230220210885007
|
17/08/2023
|
Subash Gauda
|
2424004WL054958
|
Subash Gauda
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Rejected
|
30/08/2023
|
|
4973523625
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-020-013/99632
(KARCHABADI)
|
2424004020NRG21270120210825433
|
17/08/2023
|
Rabindra nayak
|
2424004WL050948
|
Rabindra nayak
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Rejected
|
30/08/2023
|
|
4973523623
|
Account closed
|
|
|
|
10
|
MOHONA
|
OR-24-004-020-013/99632
(KARCHABADI)
|
2424004020NRG21270120210825434
|
17/08/2023
|
Rabindra nayak
|
2424004WL050948
|
Rabindra nayak
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Rejected
|
30/08/2023
|
|
4973523624
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|