|
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-24-004-032-003/14069
(SIKULIPADAR)
|
2424004032NRG24200720230231567
|
20/07/2023
|
Tikiri Nayak
|
2424004032WL011347
|
Tikiri Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324912
|
|
Tikiri Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-003/14070
(SIKULIPADAR)
|
2424004032NRG24200720230231568
|
20/07/2023
|
Tukuna Nayak
|
2424004032WL011347
|
Tukuna Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324915
|
|
Tukuna Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-003/14077
(SIKULIPADAR)
|
2424004032NRG24200720230231570
|
20/07/2023
|
Champa Jani
|
2424004032WL011347
|
Champa Jani
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964324913
|
|
Champa Jani
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-003/14078
(SIKULIPADAR)
|
2424004032NRG24200720230231571
|
20/07/2023
|
Padma Dalaie
|
2424004032WL011347
|
Padma Dalaie
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964324914
|
|
Padma Dalaie
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-022/13905
(SIKULIPADAR)
|
2424004032NRG24200720230231574
|
20/07/2023
|
Kuntala Malick
|
2424004032WL011347
|
Kuntala Malick
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964324916
|
|
Kuntala Malick
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-022/13911
(SIKULIPADAR)
|
2424004032NRG24200720230231580
|
20/07/2023
|
Bira Malick
|
2424004032WL011347
|
Bira Malick
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964324911
|
|
Bira Malick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|