|
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-24-004-023-006/97384
(LOBARSINGI)
|
2424004023NRG24301220230638640
|
04/01/2024
|
Sukanti Nayak
|
2424004023WL076610
|
Sukanti Nayak
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556242059
|
|
Sukanti Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-006/97406
(LOBARSINGI)
|
2424004023NRG24301220230638645
|
04/01/2024
|
Laxmi Dalai
|
2424004023WL076610
|
Laxmi Dalai
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556242060
|
|
Laxmi Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-023-005/1500122656
(LOBARSINGI)
|
2424004023NRG24301220230638631
|
04/01/2024
|
Damba Sabar
|
2424004023WL076610
|
Damba Sabar
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556242061
|
|
MR DAMBA SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-005/1500122656
(LOBARSINGI)
|
2424004023NRG24301220230638630
|
04/01/2024
|
Serangi Sabar
|
2424004023WL076610
|
Serangi Sabar
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556242062
|
|
MRS SERINGI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|