|
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-24-004-032-020/14822
(SIKULIPADAR)
|
2424004032NRG24Z221220230614303
|
22/12/2023
|
Siba Sankar Gamango
|
2424004032WL073905
|
Siba Sankar Gamango
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
26/12/2023
|
|
8882297157
|
|
Siba Sankar Gamango
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-020/14849
(SIKULIPADAR)
|
2424004032NRG24Z221220230614307
|
22/12/2023
|
Pari Sabara
|
2424004032WL073905
|
Pari Sabara
|
00078
|
CNRB0005475
|
310
|
310
|
Rejected
|
26/12/2023
|
|
8882297155
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-032-020/14865
(SIKULIPADAR)
|
2424004032NRG24Z221220230614310
|
22/12/2023
|
SUSANTA BHUYAN
|
2424004032WL073905
|
SUSANTA BHUYAN
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
26/12/2023
|
|
8882297156
|
|
SUSANTA BHUYAN
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-020/30365
(SIKULIPADAR)
|
2424004032NRG24Z221220230614314
|
22/12/2023
|
Parbati Gamango
|
2424004032WL073905
|
Parbati Gamango
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
26/12/2023
|
|
8882297158
|
|
Parbati Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1936
|
1936
|
|
|
|
|
|
|
|