|
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-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24Z120220240726217
|
12/02/2024
|
Sabita Paik
|
2424004037WL086126
|
Sabita Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
13/02/2024
|
|
0398127291
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-006/9586
(DHEPAGUDA)
|
2424004037NRG24Z120220240726227
|
12/02/2024
|
Namita Mallick
|
2424004037WL086128
|
Namita Mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
13/02/2024
|
|
0398127289
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24Z120220240726146
|
12/02/2024
|
Hana Majhi
|
2424004037WL086114
|
Hana Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
13/02/2024
|
|
0398127292
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-006/30145
(DHEPAGUDA)
|
2424004037NRG24Z120220240726215
|
12/02/2024
|
Chandrama Dalai
|
2424004037WL086125
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0398127290
|
|
CHANDRAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2168
|
2168
|
|
|
|
|
|
|
|