|
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-24-004-013-007/10023
(DHADIAMBO)
|
2424004013NRG24170620230147011
|
17/06/2023
|
Tabatia Pujari
|
2424004013WL007296
|
Tabatia Pujari
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806226882
|
|
Tabatia Pujari
|
()
|
|
2
|
MOHONA
|
OR-24-004-013-007/96545
(DHADIAMBO)
|
2424004013NRG24170620230147036
|
17/06/2023
|
Shasi Paik
|
2424004013WL007296
|
Shasi Paik
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226884
|
|
Shasi Paik
|
()
|
|
3
|
MOHONA
|
OR-24-004-013-007/99104
(DHADIAMBO)
|
2424004013NRG24170620230147039
|
17/06/2023
|
SARATHI PAIK
|
2424004013WL007296
|
SARATHI PAIK
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226880
|
|
SARATHI PAIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-013-007/9936
(DHADIAMBO)
|
2424004013NRG24170620230147043
|
17/06/2023
|
Dukha Pujari
|
2424004013WL007296
|
Dukha Pujari
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226885
|
|
Dukha Pujari
|
()
|
|
5
|
MOHONA
|
OR-24-004-013-007/9976
(DHADIAMBO)
|
2424004013NRG24170620230147046
|
17/06/2023
|
Mamata Sahu
|
2424004013WL007296
|
Mamata Sahu
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226881
|
|
Mamata Sahu
|
()
|
|
6
|
MOHONA
|
OR-24-004-013-007/9981
(DHADIAMBO)
|
2424004013NRG24170620230147049
|
17/06/2023
|
Goutami Paiko
|
2424004013WL007296
|
Goutami Paiko
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226887
|
|
Goutami Paiko
|
()
|
|
7
|
MOHONA
|
OR-24-004-013-007/9984
(DHADIAMBO)
|
2424004013NRG24170620230147051
|
17/06/2023
|
Mohan Gouda
|
2424004013WL007296
|
Mohan Gouda
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806226886
|
|
Mohan Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-013-007/15001151
(DHADIAMBO)
|
2424004013NRG24170620230147033
|
17/06/2023
|
SATYABRAT BALIARSINGH
|
2424004013WL007296
|
SATYABRAT BALIARSINGH
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806226883
|
|
MR SATYABRAT BALIARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|