|
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-24-004-004-004/28614
(BADASINDHIBA)
|
2424004004NRG24271120230520813
|
28/11/2023
|
Ranjita Swalsingh
|
2424004004WL062428
|
Ranjita Swalsingh
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091118020
|
|
Ranjita Swalsingh
|
()
|
|
2
|
MOHONA
|
OR-24-004-004-004/28620
(BADASINDHIBA)
|
2424004004NRG24271120230520815
|
28/11/2023
|
Runu Nayak
|
2424004004WL062428
|
Runu Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091118018
|
|
Runu Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-004-004/4620
(BADASINDHIBA)
|
2424004004NRG24271120230520825
|
28/11/2023
|
Dastina Biro
|
2424004004WL062428
|
Dastina Biro
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091118019
|
|
Dastina Biro
|
()
|
|
4
|
MOHONA
|
OR-24-004-004-005/28555
(BADASINDHIBA)
|
2424004004NRG24271120230520915
|
28/11/2023
|
Sumitra Sabar
|
2424004004WL062430
|
Sumitra Sabar
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1091118017
|
|
Sumitra Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-004-005/27931
(BADASINDHIBA)
|
2424004004NRG24271120230520789
|
28/11/2023
|
Sumanta Sabar
|
2424004004WL062427
|
Sumanta Sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
29/02/2024
|
|
1091118021
|
|
Sumanta Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4785
|
4785
|
|
|
|
|
|
|
|