|
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-24-004-028-004/18475
(MOHANA)
|
2424004028NRG24130920230327428
|
13/09/2023
|
Magita Nayak
|
2424004028WL024891
|
Magita Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276303593
|
|
Magita Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-022/19744
(MOHANA)
|
2424004028NRG24130920230328477
|
13/09/2023
|
PITAR BIRA
|
2424004028WL025216
|
PITAR BIRA
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276303589
|
|
PITAR BIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-022/40056
(MOHANA)
|
2424004028NRG24130920230327506
|
13/09/2023
|
Rashon Nayak
|
2424004028WL024924
|
Rashon Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276303590
|
|
MR ROSEN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-004/18476
(MOHANA)
|
2424004028NRG24130920230327429
|
13/09/2023
|
Kude Nayak
|
2424004028WL024891
|
Kude Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276303591
|
|
Kude Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24130920230327431
|
13/09/2023
|
Susama Nayak
|
2424004028WL024891
|
Susama Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276303592
|
|
Susama Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|