|
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-24-004-025-011/1500129879
(MALASAPADAR)
|
2424004025NRG24161120230486161
|
16/11/2023
|
SUNITA NAYAK
|
2424004025WL057832
|
SUNITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008076612
|
|
MRS SUNITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-014/8126
(MALASAPADAR)
|
2424004025NRG24161120230486147
|
16/11/2023
|
RASANTA BIRO
|
2424004025WL057830
|
RASANTA BIRO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008076615
|
|
RASANTA BIRO
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-014/95297
(MALASAPADAR)
|
2424004025NRG24151120230483329
|
16/11/2023
|
Laibari Dalabehera
|
2424004025WL057488
|
Laibari Dalabehera
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008076613
|
|
Laibari Dalabehera
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-018/8141
(MALASAPADAR)
|
2424004025NRG24161120230486173
|
16/11/2023
|
Kandhni Gamanga
|
2424004025WL057834
|
Kandhni Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008076614
|
|
Kandhni Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3670
|
3670
|
|
|
|
|
|
|
|