|
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-24-004-007-009/3909
(CHANDIPUT)
|
2424004007NRG24241120230516867
|
24/11/2023
|
Kristo Nayak
|
2424004007WL061978
|
Kristo Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149616044
|
|
Kristo Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-011/3999
(CHANDIPUT)
|
2424004007NRG24241120230516823
|
24/11/2023
|
CHAITANYA MALLICK
|
2424004007WL061974
|
CHAITANYA MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149616045
|
|
CHAITANYA MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-014/97514
(CHANDIPUT)
|
2424004007NRG24241120230516872
|
24/11/2023
|
Anama Raito
|
2424004007WL061978
|
Anama Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149616043
|
|
Anama Raito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-007-017/98259
(CHANDIPUT)
|
2424004007NRG24241120230516807
|
24/11/2023
|
Manjula Nayak
|
2424004007WL061973
|
Manjula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149616046
|
|
MRS MANJULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|