|
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-24-004-013-004/28436
(DHADIAMBO)
|
2424004037NRG24310820230299311
|
31/08/2023
|
Murali Malik
|
2424004037WL018357
|
Murali Malik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256771881
|
|
MURALI MALIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/28436
(DHADIAMBO)
|
2424004037NRG24310820230299312
|
31/08/2023
|
Radha Malik
|
2424004037WL018357
|
Radha Malik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256771880
|
|
Mr. Gitanjali Malik
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-008/250002083
(DHEPAGUDA)
|
2424004037NRG24310820230299313
|
31/08/2023
|
sinari majhi
|
2424004037WL018357
|
sinari majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256771879
|
|
SINARI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|