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-24-004-029-005/27777 (PANIGANDA)
|
2424004029NRG24171120230491483
|
18/11/2023
|
Pitar Parichha
|
2424004029WL058678
|
Pitar Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992999468
|
|
Pitar Parichha
|
()
|
2
|
MOHONA
|
OR-24-004-029-009/27545 (PANIGANDA)
|
2424004029NRG24171120230491322
|
18/11/2023
|
Pabani Raita
|
2424004029WL058655
|
Pabani Raita
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992999466
|
|
Pabani Raita
|
()
|
3
|
MOHONA
|
OR-24-004-029-014/26444 (PANIGANDA)
|
2424004029NRG24171120230491535
|
18/11/2023
|
Kumari Nayak
|
2424004029WL058682
|
Kumari Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992999469
|
|
Kumari Nayak
|
()
|
4
|
MOHONA
|
OR-24-004-029-014/30477 (PANIGANDA)
|
2424004029NRG24171120230491536
|
18/11/2023
|
Philimita Nayak
|
2424004029WL058682
|
Philimita Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992999467
|
|
Philimita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-029-005/27760 (PANIGANDA)
|
2424004029NRG24171120230491307
|
18/11/2023
|
Urmila Baliarsingh
|
2424004029WL058651
|
Urmila Baliarsingh
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992999470
|
|
MRS URMILA BALIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-029-005/27764-A (PANIGANDA)
|
2424004029NRG24171120230491313
|
18/11/2023
|
RASALI PARICHHA
|
2424004029WL058653
|
RASALI PARICHHA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992999471
|
|
MRS RASALI PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6702
|
6702
|
|
|
|
|
|
|
|