|
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-24-004-023-007/29211
(LOBARSINGI)
|
2424004023NRG24130220240729451
|
13/02/2024
|
Kausalya Sabar
|
2424004023WL086461
|
Kausalya Sabar
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
13/02/2024
|
|
0419702964
|
|
KAUSALYA SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-023-007/29210
(LOBARSINGI)
|
2424004023NRG24130220240729449
|
13/02/2024
|
Prasanta Pradhan
|
2424004023WL086461
|
Prasanta Pradhan
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
13/02/2024
|
|
0419702965
|
|
MR PRASANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-023-007/29211
(LOBARSINGI)
|
2424004023NRG24130220240729450
|
13/02/2024
|
Batakrushna Sabara
|
2424004023WL086461
|
Batakrushna Sabara
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
13/02/2024
|
|
0419702966
|
|
BATAKRUSHNA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-007/8822
(LOBARSINGI)
|
2424004023NRG24130220240729452
|
13/02/2024
|
Rukuma Nayak
|
2424004023WL086461
|
Rukuma Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
13/02/2024
|
|
0419702967
|
|
Rukuma Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|