|
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-24-004-013-003/1500535
(DHADIAMBO)
|
2424004013NRG24101120230473678
|
10/11/2023
|
SUBASI SABAR
|
2424004013WL055522
|
SUBASI SABAR
|
00078
|
CNRB0000284
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7963260831
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-013-007/10070
(DHADIAMBO)
|
2424004013NRG24101120230473655
|
10/11/2023
|
Rushi Paika
|
2424004013WL055519
|
Rushi Paika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963260836
|
|
Rushi Paika
|
()
|
|
3
|
MOHONA
|
OR-24-004-013-007/9936
(DHADIAMBO)
|
2424004013NRG24101120230473684
|
10/11/2023
|
Dukha Pujari
|
2424004013WL055523
|
Dukha Pujari
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963260833
|
|
Dukha Pujari
|
()
|
|
4
|
MOHONA
|
OR-24-004-013-009/9696
(DHADIAMBO)
|
2424004013NRG24101120230473671
|
10/11/2023
|
Dabida Gamango
|
2424004013WL055520
|
Dabida Gamango
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963260832
|
|
Dabida Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-013-001/15001134
(DHADIAMBO)
|
2424004013NRG24101120230473685
|
10/11/2023
|
SUSHAMA PAIKA
|
2424004013WL055524
|
SUSHAMA PAIKA
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963260834
|
|
MRS SUSHAMA PAIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-013-007/10054
(DHADIAMBO)
|
2424004013NRG24101120230473653
|
10/11/2023
|
Ganesh Karjee
|
2424004013WL055519
|
Ganesh Karjee
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963260835
|
|
MR GANESH KARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|