|
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-24-004-028-022/943983
(MOHANA)
|
2424004028NRG24Z160120240665225
|
18/01/2024
|
SUPRIYA RANAJIT
|
2424004028WL080495
|
SUPRIYA RANAJIT
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9642299320
|
|
MS SUPRIYA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-006/40001
(MOHANA)
|
2424004028NRG24Z160120240665223
|
18/01/2024
|
Bishnu Nayak
|
2424004028WL080494
|
Bishnu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9642299318
|
|
BISHNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-017/18264
(MOHANA)
|
2424004028NRG24Z160120240665221
|
18/01/2024
|
Dipti Chandra Nayak
|
2424004028WL080493
|
Dipti Chandra Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9642299319
|
|
MRS DIPTICHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1626
|
1626
|
|
|
|
|
|
|
|