|
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-24-004-021-002/99116
(KATTAMA)
|
2424004021NRG24291220230635226
|
01/01/2024
|
Minati Parichha
|
2424004021WL076248
|
Minati Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556246261
|
|
Minati Parichha
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-006/22229
(KATTAMA)
|
2424004021NRG24291220230632481
|
01/01/2024
|
Prasanta Patro
|
2424004021WL075847
|
Prasanta Patro
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556246260
|
|
Prasanta Patro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-021-004/96993
(KATTAMA)
|
2424004021NRG24301220230635257
|
01/01/2024
|
Asmita Nayak
|
2424004021WL076257
|
Asmita Nayak
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556246262
|
|
MRS ASMITA MANTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-021-010/22358
(KATTAMA)
|
2424004021NRG24291220230635219
|
01/01/2024
|
Laxmi Priya Nayak
|
2424004021WL076246
|
Laxmi Priya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556246263
|
|
MRS LAXMI SINGH A W W
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-010/29386
(KATTAMA)
|
2424004021NRG24291220230635239
|
01/01/2024
|
Kishor Swalsingh
|
2424004021WL076251
|
Kishor Swalsingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556246264
|
|
MR KISHOR SWALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4628
|
4628
|
|
|
|
|
|
|
|