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-24-004-013-004/10023 (DHADIAMBO)
|
2424004037NRG24281120230521924
|
28/11/2023
|
Sanjukta mallick
|
2424004037WL062639
|
Sanjukta mallick
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1105116843
|
|
Sanjukta mallick
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-013/7782 (CHANDIPUT)
|
2424004037NRG24281120230521901
|
28/11/2023
|
Elena Paik
|
2424004037WL062631
|
Elena Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105116846
|
|
Elena Paik
|
()
|
3
|
MOHONA
|
OR-24-004-007-013/96498 (CHANDIPUT)
|
2424004037NRG24281120230524020
|
28/11/2023
|
Suresh Paik
|
2424004037WL062857
|
Suresh Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105116845
|
|
Suresh Paik
|
()
|
4
|
MOHONA
|
OR-24-004-007-013/96498 (CHANDIPUT)
|
2424004037NRG24281120230524019
|
28/11/2023
|
Swapna Paik
|
2424004037WL062857
|
Swapna Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105116847
|
|
Swapna Paik
|
()
|
5
|
MOHONA
|
OR-24-004-013-004/100034 (DHADIAMBO)
|
2424004037NRG24281120230521915
|
28/11/2023
|
Kuresh Mallick
|
2424004037WL062636
|
Kuresh Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105116848
|
|
Kuresh Mallick
|
()
|
6
|
MOHONA
|
OR-24-004-014-006/1 (DHEPAGUDA)
|
2424004037NRG24281120230521920
|
28/11/2023
|
Susama Nayak
|
2424004037WL062638
|
Susama Nayak
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
29/02/2024
|
|
1105116844
|
|
Susama Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5745
|
5745
|
|
|
|
|
|
|
|