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-24-004-001-002/6902 (ADAVA)
|
2424004001NRG24140920230330499
|
14/09/2023
|
Santosh Kumar Sahu
|
2424004001WL025688
|
Santosh Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390383
|
|
Santosh Kumar Sahu
|
()
|
2
|
MOHONA
|
OR-24-004-001-002/7428 (ADAVA)
|
2424004001NRG24140920230330501
|
14/09/2023
|
Srina Paricha
|
2424004001WL025688
|
Srina Paricha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390382
|
|
Srina Paricha
|
()
|
3
|
MOHONA
|
OR-24-004-001-002/95827 (ADAVA)
|
2424004001NRG24140920230330513
|
14/09/2023
|
Kumara majhee
|
2424004001WL025690
|
Kumara majhee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390381
|
|
Kumara majhee
|
()
|
4
|
MOHONA
|
OR-24-004-001-002/98260 (ADAVA)
|
2424004001NRG24140920230330504
|
14/09/2023
|
Elengi Raita
|
2424004001WL025688
|
Elengi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263390384
|
|
Elengi Raita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|