|
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-24-004-012-006/11778
(DENGASKHAL)
|
2424004012NRG24241120230517354
|
24/11/2023
|
Nabaghana Nayak
|
2424004012WL062030
|
Nabaghana Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1162741008
|
|
Nabaghana Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-006/11817
(DENGASKHAL)
|
2424004012NRG24241120230517361
|
24/11/2023
|
Puspalata Nayak
|
2424004012WL062030
|
Puspalata Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1162741007
|
|
Puspalata Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-006/98271
(DENGASKHAL)
|
2424004012NRG24241120230517369
|
24/11/2023
|
Lui Mallick
|
2424004012WL062030
|
Lui Mallick
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Rejected
|
01/03/2024
|
|
1162741006
|
Account closed
|
|
|
|
4
|
MOHONA
|
OR-24-004-012-010/29039
(DENGASKHAL)
|
2424004012NRG24241120230517371
|
24/11/2023
|
Karmiel Raita
|
2424004012WL062030
|
Karmiel Raita
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1162741005
|
|
Karmiel Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2234
|
2234
|
|
|
|
|
|
|
|