|
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-24-004-030-020/17086
(PINDIKI)
|
2424004033NRG24051220230550449
|
05/12/2023
|
Bibhisana Majhi
|
2424004033WL066533
|
Bibhisana Majhi
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105121550
|
|
Bibhisana Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-007/1500112528
(PINDIKI)
|
2424004033NRG24051220230550809
|
05/12/2023
|
Jeebanjeta Nayak
|
2424004033WL066588
|
Jeebanjeta Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1105121553
|
|
MRS JEEBANJEETA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-011/17470
(PINDIKI)
|
2424004033NRG24051220230550733
|
05/12/2023
|
Rambha Molick
|
2424004033WL066580
|
Rambha Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105121552
|
|
MRS RAMBHA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-033-002/1500112527
(Liliguda)
|
2424004033NRG24051220230550386
|
05/12/2023
|
BIDYABATI MALLICK
|
2424004033WL066528
|
BIDYABATI MALLICK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105121554
|
|
MS BIDYABATI MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-033-002/1500112527
(Liliguda)
|
2424004033NRG24051220230550385
|
05/12/2023
|
CHANDRA KUMAR MALIK
|
2424004033WL066528
|
CHANDRA KUMAR MALIK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1105121551
|
|
MR CHANDRA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2554
|
2554
|
|
|
|
|
|
|
|