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-24-004-027-001/11205 (MERAPALLI)
|
2424004027NRG24020720230185459
|
03/07/2023
|
Snehalata Nayak
|
2424004027WL009108
|
Snehalata Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325621903
|
|
Snehalata Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-001/21277 (MERAPALLI)
|
2424004027NRG24020720230185462
|
03/07/2023
|
Santosini Nayak
|
2424004027WL009108
|
Santosini Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325621899
|
|
MS SANTASINI NAYAK
|
()
|
3
|
MOHONA
|
OR-24-004-027-001/98663 (MERAPALLI)
|
2424004027NRG24020720230185464
|
03/07/2023
|
Sagari Nayak
|
2424004027WL009108
|
Sagari Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325621900
|
|
MISS SAGARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-001/10955 (MERAPALLI)
|
2424004027NRG24020720230185455
|
03/07/2023
|
Puspita Nayak
|
2424004027WL009108
|
Puspita Nayak
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/07/2023
|
|
3325621902
|
|
Puspita Nayak
|
()
|
5
|
MOHONA
|
OR-24-004-027-001/10971 (MERAPALLI)
|
2424004027NRG24020720230185457
|
03/07/2023
|
Prema Nayak
|
2424004027WL009108
|
Prema Nayak
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/07/2023
|
|
3325621901
|
|
Prema Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|