|
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-24-004-029-005/27749
(PANIGANDA)
|
2424004029NRG24Z071220230560405
|
08/12/2023
|
L.Bipino Bisoyi
|
2424004029WL067740
|
L.Bipino Bisoyi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/12/2023
|
|
8432248438
|
|
L.Bipino Bisoyi
|
()
|
|
2
|
MOHONA
|
OR-24-004-029-005/27777
(PANIGANDA)
|
2424004029NRG24Z071220230560396
|
08/12/2023
|
Pitar Parichha
|
2424004029WL067738
|
Pitar Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/12/2023
|
|
8432248441
|
|
Pitar Parichha
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-005/27813
(PANIGANDA)
|
2424004029NRG24Z071220230560420
|
08/12/2023
|
Janaki Parichha
|
2424004029WL067744
|
Janaki Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/12/2023
|
|
8432248440
|
|
Janaki Parichha
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-006/27551
(PANIGANDA)
|
2424004029NRG24Z071220230560400
|
08/12/2023
|
Edangasa Jani
|
2424004029WL067739
|
Edangasa Jani
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
09/12/2023
|
|
8432248439
|
|
Edangasa Jani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-029-005/27764-A
(PANIGANDA)
|
2424004029NRG24Z071220230560416
|
08/12/2023
|
RASALI PARICHHA
|
2424004029WL067743
|
RASALI PARICHHA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/12/2023
|
|
8432248442
|
|
MRS RASALI PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2710
|
2710
|
|
|
|
|
|
|
|