|
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-24-004-032-003/14088
(SIKULIPADAR)
|
2424004032NRG24090120240653680
|
09/01/2024
|
Bipin Bhuya
|
2424004032WL078778
|
Bipin Bhuya
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
11/01/2024
|
|
9480082008
|
|
BIPIN BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-023/14358
(SIKULIPADAR)
|
2424004032NRG24090120240653020
|
09/01/2024
|
Arakhita Dalaie
|
2424004032WL078676
|
Arakhita Dalaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480082009
|
|
Mr. ARAKSHITA DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-032-003/14088
(SIKULIPADAR)
|
2424004032NRG24090120240653679
|
09/01/2024
|
Jogendra Bhuyain
|
2424004032WL078778
|
Jogendra Bhuyain
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
11/01/2024
|
|
9480082007
|
|
MR JOGENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|