|
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-24-004-021-014/150012241
(KATTAMA)
|
2424004021NRG24071120230466241
|
07/11/2023
|
Tejasmina Nayak
|
2424004021WL053666
|
Tejasmina Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963246941
|
|
Tejasmina Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-014/4890
(KATTAMA)
|
2424004021NRG24071120230466274
|
07/11/2023
|
CHANDRIKA MAJHI
|
2424004021WL053666
|
CHANDRIKA MAJHI
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963246940
|
|
CHANDRIKA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-014/96994
(KATTAMA)
|
2424004021NRG24071120230466275
|
07/11/2023
|
Saraphina Malabishoye
|
2424004021WL053666
|
Saraphina Malabishoye
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963246942
|
|
Saraphina Malabishoye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-021-014/21900
(KATTAMA)
|
2424004021NRG24071120230466248
|
07/11/2023
|
Rinku Majhi
|
2424004021WL053666
|
Rinku Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963246943
|
|
MR RINKU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|