|
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-24-004-014-004/250002094
(DHEPAGUDA)
|
2424004014NRG24090920230318493
|
11/09/2023
|
Ladukishor Paik
|
2424004014WL022610
|
Ladukishor Paik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256515993
|
|
Ladukishor Paik
|
()
|
|
2
|
MOHONA
|
OR-24-004-014-005/250001396
(DHEPAGUDA)
|
2424004014NRG24090920230318496
|
11/09/2023
|
MANGALA MALIK
|
2424004014WL022611
|
MANGALA MALIK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256515996
|
|
MANGALA MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-014-005/9345
(DHEPAGUDA)
|
2424004014NRG24090920230318488
|
11/09/2023
|
Sukanti Malik
|
2424004014WL022607
|
Sukanti Malik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256515992
|
|
Sukanti Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-004/34
(DHEPAGUDA)
|
2424004014NRG24090920230318497
|
11/09/2023
|
Rajendra Sabara
|
2424004014WL022612
|
Rajendra Sabara
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256515995
|
|
MR RAJENDRA SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-014-005/9344
(DHEPAGUDA)
|
2424004014NRG24090920230318480
|
11/09/2023
|
Santosh Malik
|
2424004014WL022601
|
Santosh Malik
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256515994
|
|
MR SANTOSH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|