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-24-004-023-002/8927 (LOBARSINGI)
|
2424004023NRG24241020230432318
|
26/10/2023
|
Duhita Nayak
|
2424004023WL046638
|
Duhita Nayak
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324663497
|
|
Duhita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-023-002/8918 (LOBARSINGI)
|
2424004023NRG24241020230432314
|
26/10/2023
|
Suburni Pujari
|
2424004023WL046638
|
Suburni Pujari
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324663500
|
|
MRS SUBARNI PUJARI
|
()
|
3
|
MOHONA
|
OR-24-004-023-002/96330 (LOBARSINGI)
|
2424004023NRG24241020230432327
|
26/10/2023
|
Sanjukta Pujari
|
2424004023WL046639
|
Sanjukta Pujari
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324663498
|
|
MR SURATH PUJARI
|
()
|
4
|
MOHONA
|
OR-24-004-023-007/99312 (LOBARSINGI)
|
2424004023NRG24241020230432303
|
26/10/2023
|
Phula Ratha
|
2424004023WL046635
|
Phula Ratha
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324663499
|
|
MR PHULA KAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|