|
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-24-004-004-006/28454
(BADASINDHIBA)
|
2424004004NRG24271220230628762
|
30/12/2023
|
Mohan Gouda
|
2424004004WL075353
|
Mohan Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556166523
|
|
Mohan Gouda
|
()
|
|
2
|
MOHONA
|
OR-24-004-004-006/4885
(BADASINDHIBA)
|
2424004004NRG24271220230628797
|
30/12/2023
|
Sibaram Nayak
|
2424004004WL075353
|
Sibaram Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556166522
|
|
Sibaram Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-004-006/4979
(BADASINDHIBA)
|
2424004004NRG24271220230628817
|
30/12/2023
|
Sabita Pradhan
|
2424004004WL075353
|
Sabita Pradhan
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556166524
|
|
Sabita Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2871
|
2871
|
|
|
|
|
|
|
|