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-24-004-029-006/150012188 (PANIGANDA)
|
2424004029NRG24110720230210338
|
12/07/2023
|
Josef Dalabehera
|
2424004029WL010296
|
Josef Dalabehera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965757504
|
|
Josef Dalabehera
|
()
|
2
|
MOHONA
|
OR-24-004-029-006/27563 (PANIGANDA)
|
2424004029NRG24110720230210339
|
12/07/2023
|
Kandra Sabar
|
2424004029WL010296
|
Kandra Sabar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965757506
|
|
Kandra Sabar
|
()
|
3
|
MOHONA
|
OR-24-004-029-006/27564 (PANIGANDA)
|
2424004029NRG24110720230210340
|
12/07/2023
|
Sanatan Dalabehera
|
2424004029WL010296
|
Sanatan Dalabehera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965757502
|
|
Sanatan Dalabehera
|
()
|
4
|
MOHONA
|
OR-24-004-029-006/27594 (PANIGANDA)
|
2424004029NRG24110720230210344
|
12/07/2023
|
Mananita Mandal
|
2424004029WL010296
|
Mananita Mandal
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965757505
|
|
Mananita Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-029-006/27564 (PANIGANDA)
|
2424004029NRG24110720230210341
|
12/07/2023
|
Laibari Dalabehera
|
2424004029WL010296
|
Laibari Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965757503
|
|
MRS LAIBARI DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|