|
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-24-004-024-006/250001274
(LUHAGUDI)
|
2424004024NRG24Z041220230546527
|
04/12/2023
|
SARASWATI MALLICK
|
2424004024WL065891
|
SARASWATI MALLICK
|
00078
|
CNRB0005475
|
155
|
155
|
Processed
|
05/12/2023
|
|
8251950205
|
|
SARASWATI MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-024-011/96717
(LUHAGUDI)
|
2424004024NRG24Z041220230546512
|
04/12/2023
|
Chandrika malik
|
2424004024WL065884
|
Chandrika malik
|
00078
|
CNRB0005475
|
77
|
77
|
Processed
|
05/12/2023
|
|
8251950206
|
|
Chandrika malik
|
()
|
|
3
|
MOHONA
|
OR-24-004-024-020/96641
(LUHAGUDI)
|
2424004024NRG24Z041220230546405
|
04/12/2023
|
Meri Nayak
|
2424004024WL065877
|
Meri Nayak
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
05/12/2023
|
|
8251950207
|
|
Meri Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-024-011/15438
(LUHAGUDI)
|
2424004024NRG24Z041220230546416
|
04/12/2023
|
Chemeli Patro
|
2424004024WL065881
|
Chemeli Patro
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
06/12/2023
|
|
8251950208
|
|
Chemeli Patro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-024-011/250001301
(LUHAGUDI)
|
2424004024NRG24Z041220230546572
|
04/12/2023
|
Subhadra Mali
|
2424004024WL065908
|
Subhadra Mali
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
05/12/2023
|
|
8251950209
|
|
MRS SUBHDRA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
774
|
774
|
|
|
|
|
|
|
|