|
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-24-004-014-003/9627
(DHEPAGUDA)
|
2424004037NRG24190320240802305
|
19/03/2024
|
Sukanti Dalai
|
2424004037WL092059
|
Sukanti Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897667401
|
|
Mrs. SUKANTI DALAI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-006/9517
(DHEPAGUDA)
|
2424004037NRG24190320240802291
|
19/03/2024
|
Sebati Gamanga
|
2424004037WL092057
|
Sebati Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897667402
|
|
Mr. SEBATI GAMANGO
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-006/9586
(DHEPAGUDA)
|
2424004037NRG24190320240802307
|
19/03/2024
|
Namita Mallick
|
2424004037WL092060
|
Namita Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897667399
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-006/9586
(DHEPAGUDA)
|
2424004037NRG24190320240802308
|
19/03/2024
|
Namita Mallick
|
2424004037WL092060
|
Namita Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897667400
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-014-003/30190
(DHEPAGUDA)
|
2424004037NRG24190320240802311
|
19/03/2024
|
sulochana ranajiti
|
2424004037WL092061
|
sulochana ranajiti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897667397
|
|
MISS SULOCHANA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-014-003/30190
(DHEPAGUDA)
|
2424004037NRG24190320240802312
|
19/03/2024
|
sulochana ranajiti
|
2424004037WL092061
|
sulochana ranajiti
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
12/04/2024
|
|
2897667398
|
|
MISS SULOCHANA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5744
|
5744
|
|
|
|
|
|
|
|