|
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)
|
2424004029NRG24241120230517775
|
28/11/2023
|
Pitar Parichha
|
2424004029WL062054
|
Pitar Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104050440
|
|
Pitar Parichha
|
()
|
|
2
|
MOHONA
|
OR-24-004-029-014/26444
(PANIGANDA)
|
2424004029NRG24241120230517781
|
28/11/2023
|
Kumari Nayak
|
2424004029WL062056
|
Kumari Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104050441
|
|
Kumari Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-014/26445
(PANIGANDA)
|
2424004029NRG24241120230517836
|
28/11/2023
|
Jora Naik
|
2424004029WL062067
|
Jora Naik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104050438
|
|
Jora Naik
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-014/30477
(PANIGANDA)
|
2424004029NRG24241120230517782
|
28/11/2023
|
Philimita Nayak
|
2424004029WL062056
|
Philimita Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104050439
|
|
Philimita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-029-014/150012534
(PANIGANDA)
|
2424004029NRG24241120230517796
|
28/11/2023
|
SUKANTI MAJHI
|
2424004029WL062060
|
SUKANTI MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104050442
|
|
MRS SUKANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|