|
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-24-004-014-004/250002091
(DHEPAGUDA)
|
2424004014NRG24Z241120230514158
|
24/11/2023
|
MANOJ SAHU
|
2424004014WL061597
|
MANOJ SAHU
|
00177
|
IOBA0000517
|
542
|
542
|
Rejected
|
25/11/2023
|
|
8000229332
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-005/9336
(DHEPAGUDA)
|
2424004014NRG24Z241120230514163
|
24/11/2023
|
RAMA CH MALLICK
|
2424004014WL061598
|
RAMA CH MALLICK
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/11/2023
|
|
8000229331
|
|
MR RAM MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-004/98728
(DHEPAGUDA)
|
2424004014NRG24Z241120230514159
|
24/11/2023
|
Krushna Chandra Sahu
|
2424004014WL061597
|
Krushna Chandra Sahu
|
00415
|
SBIN0013635
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000229333
|
|
MR KRUSHNACHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1239
|
1239
|
|
|
|
|
|
|
|