|
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-24-004-029-005/27777
(PANIGANDA)
|
2424004029NRG24Z171120230491485
|
18/11/2023
|
Pitar Parichha
|
2424004029WL058678
|
Pitar Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848796765
|
|
Pitar Parichha
|
()
|
|
2
|
MOHONA
|
OR-24-004-029-009/27545
(PANIGANDA)
|
2424004029NRG24Z171120230491326
|
18/11/2023
|
Pabani Raita
|
2424004029WL058655
|
Pabani Raita
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848796763
|
|
Pabani Raita
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-014/26444
(PANIGANDA)
|
2424004029NRG24Z171120230491537
|
18/11/2023
|
Kumari Nayak
|
2424004029WL058682
|
Kumari Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848796766
|
|
Kumari Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-014/30477
(PANIGANDA)
|
2424004029NRG24Z171120230491538
|
18/11/2023
|
Philimita Nayak
|
2424004029WL058682
|
Philimita Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848796764
|
|
Philimita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-029-005/27760
(PANIGANDA)
|
2424004029NRG24Z171120230491308
|
18/11/2023
|
Urmila Baliarsingh
|
2424004029WL058651
|
Urmila Baliarsingh
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848796767
|
|
MRS URMILA BALIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-029-005/27764-A
(PANIGANDA)
|
2424004029NRG24Z171120230491314
|
18/11/2023
|
RASALI PARICHHA
|
2424004029WL058653
|
RASALI PARICHHA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7848796768
|
|
MRS RASALI PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|