|
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-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24251020230435440
|
25/10/2023
|
Rina Malik
|
2424004030WL047251
|
Rina Malik
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268773921
|
|
Rina Malik
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24251020230435439
|
25/10/2023
|
Sanyasi Malik
|
2424004030WL047251
|
Sanyasi Malik
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268773919
|
|
Sanyasi Malik
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24251020230435435
|
25/10/2023
|
Ram Chandra Dalai
|
2424004030WL047250
|
Ram Chandra Dalai
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268773917
|
|
Ram Chandra Dalai
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24251020230435437
|
25/10/2023
|
Ram Chandra Dalai
|
2424004030WL047250
|
Ram Chandra Dalai
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268773918
|
|
Ram Chandra Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-025/17317
(PINDIKI)
|
2424004030NRG24251020230434106
|
25/10/2023
|
Asmini Gomango
|
2424004030WL046989
|
Asmini Gomango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773920
|
|
MRS ASHWANI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|