|
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-24-004-010-006/24794
(DAMADUA)
|
2424004010NRG24271020230441949
|
31/10/2023
|
Bernadeta Bardhan
|
2424004010WL048500
|
Bernadeta Bardhan
|
00354
|
PUNB0134520
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7390433309
|
|
Bernadeta Bardhan
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-006/95521
(DAMADUA)
|
2424004010NRG24271020230441952
|
31/10/2023
|
KUNTALA NAYAK
|
2424004010WL048500
|
KUNTALA NAYAK
|
00354
|
PUNB0134520
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7390433312
|
|
KUNTALA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-008/24613
(DAMADUA)
|
2424004010NRG24271020230442324
|
31/10/2023
|
Rachumanga Malik
|
2424004010WL048550
|
Rachumanga Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390433313
|
|
Rachumanga Malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-008/24640
(DAMADUA)
|
2424004010NRG24271020230442326
|
31/10/2023
|
BINGSINGTA PARICHHA
|
2424004010WL048550
|
BINGSINGTA PARICHHA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390433311
|
|
BINGSINGTA PARICHHA
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-008/24640
(DAMADUA)
|
2424004010NRG24271020230442325
|
31/10/2023
|
Phranjis Parichha
|
2424004010WL048550
|
Phranjis Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390433310
|
|
Phranjis Parichha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7233
|
7233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7233
|
7233
|
|
|
|
|
|
|
|