|
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-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24170220240737461
|
17/02/2024
|
KALAKANTA NAYAK
|
2424004030WL087169
|
KALAKANTA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717237
|
|
KALAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24170220240737501
|
17/02/2024
|
ManojDandasena
|
2424004030WL087171
|
ManojDandasena
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
19/02/2024
|
|
0587717236
|
|
MRS MANOJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24170220240737469
|
17/02/2024
|
Bapuji Mallik
|
2424004030WL087169
|
Bapuji Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717238
|
|
MR BAPUJI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3482
|
3482
|
|
|
|
|
|
|
|