|
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-24-004-007-008/4200
(CHANDIPUT)
|
2424004007NRG24141120230482180
|
17/11/2023
|
BANITA MALIK
|
2424004007WL057300
|
BANITA MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011063833
|
|
Mrs. BANITA MALIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-008/4200
(CHANDIPUT)
|
2424004007NRG24141120230482179
|
17/11/2023
|
Subasi Molick
|
2424004007WL057300
|
Subasi Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011063831
|
|
Mrs. SUBASI MALLIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-008/4204
(CHANDIPUT)
|
2424004007NRG24141120230482181
|
17/11/2023
|
Rukuna Nayaka
|
2424004007WL057300
|
Rukuna Nayaka
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011063830
|
|
Mrs. RUKUNA NAYAK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24141120230482182
|
17/11/2023
|
Gangadhar Molick
|
2424004007WL057300
|
Gangadhar Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011063834
|
|
Mr. GOBINDA MALIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24141120230482183
|
17/11/2023
|
Srimati Molick
|
2424004007WL057300
|
Srimati Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011063832
|
|
Mrs. SRIMATI MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|