|
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-24-004-013-004/10023
(DHADIAMBO)
|
2424004037NRG24171120230489978
|
18/11/2023
|
Sanjukta mallick
|
2424004037WL058483
|
Sanjukta mallick
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010720327
|
|
Sanjukta mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-013-004/100034
(DHADIAMBO)
|
2424004037NRG24171120230489967
|
18/11/2023
|
Kuresh Mallick
|
2424004037WL058480
|
Kuresh Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010720329
|
|
Kuresh Mallick
|
()
|
|
3
|
MOHONA
|
OR-24-004-014-006/9589
(DHEPAGUDA)
|
2424004037NRG24171120230490058
|
18/11/2023
|
Siba Sankar Gouda
|
2424004037WL058509
|
Siba Sankar Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010720326
|
|
Siba Sankar Gouda
|
()
|
|
4
|
MOHONA
|
OR-24-004-014-008/250002085
(DHEPAGUDA)
|
2424004037NRG24171120230490040
|
18/11/2023
|
Sanjay majhi
|
2424004037WL058503
|
Sanjay majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010720330
|
|
Sanjay majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-037-013/7779
(CHANDIPUT)
|
2424004037NRG24171120230490012
|
18/11/2023
|
Pratima Paik
|
2424004037WL058493
|
Pratima Paik
|
00415
|
SBIN0061663
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010720328
|
|
MRS PRATIMA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|