|
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-24-004-030-024/150012184
(PINDIKI)
|
2424004030NRG24141120230481514
|
14/11/2023
|
PRASANTA KUMAR BISOYI
|
2424004030WL057156
|
PRASANTA KUMAR BISOYI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992967185
|
|
PRASANTA KUMAR BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-010/17937
(PINDIKI)
|
2424004030NRG24141120230481501
|
14/11/2023
|
SUNITA MALLICK
|
2424004030WL057150
|
SUNITA MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992967186
|
|
SUNITA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-024/150012184
(PINDIKI)
|
2424004030NRG24141120230481515
|
14/11/2023
|
SUNITA GOUDA
|
2424004030WL057156
|
SUNITA GOUDA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992967187
|
|
MRS SUNITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-024/150012187
(PINDIKI)
|
2424004030NRG24141120230481510
|
14/11/2023
|
SANTILATA MALIK
|
2424004030WL057154
|
SANTILATA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992967188
|
|
MISS SANTILATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|