|
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-24-004-005-001/20246
(BAGHAMARI)
|
2424004005NRG24290920230368932
|
29/09/2023
|
Tunguralu Mallik
|
2424004005WL033913
|
Tunguralu Mallik
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276458628
|
|
Tunguralu Mallik
|
()
|
|
2
|
MOHONA
|
OR-24-004-005-001/20249
(BAGHAMARI)
|
2424004005NRG24290920230368935
|
29/09/2023
|
Kandri Mallik
|
2424004005WL033913
|
Kandri Mallik
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276458629
|
|
Kandri Mallik
|
()
|
|
3
|
MOHONA
|
OR-24-004-005-012/98931
(BAGHAMARI)
|
2424004005NRG24290920230369087
|
29/09/2023
|
Jigu Dalbehara
|
2424004005WL033950
|
Jigu Dalbehara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276458626
|
|
Jigu Dalbehara
|
()
|
|
4
|
MOHONA
|
OR-24-004-005-013/250001337
(BAGHAMARI)
|
2424004005NRG24290920230368894
|
29/09/2023
|
Kumari Gamango
|
2424004005WL033909
|
Kumari Gamango
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276458630
|
|
Kumari Gamango
|
()
|
|
5
|
MOHONA
|
OR-24-004-005-013/25000347
(BAGHAMARI)
|
2424004005NRG24290920230368899
|
29/09/2023
|
Arati Raita
|
2424004005WL033909
|
Arati Raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276458631
|
|
Arati Raita
|
()
|
|
6
|
MOHONA
|
OR-24-004-005-013/25000386
(BAGHAMARI)
|
2424004005NRG24290920230368909
|
29/09/2023
|
Aman Raita
|
2424004005WL033909
|
Aman Raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276458627
|
|
Aman Raita
|
()
|
|
7
|
MOHONA
|
OR-24-004-005-013/94124
(BAGHAMARI)
|
2424004005NRG24290920230368922
|
29/09/2023
|
NAMITA RAIT
|
2424004005WL033909
|
NAMITA RAIT
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276458632
|
|
NAMITA RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-005-001/20266
(BAGHAMARI)
|
2424004005NRG24290920230368946
|
29/09/2023
|
Snehalata Majhi
|
2424004005WL033913
|
Snehalata Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276458633
|
|
Snehalata Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|