|
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-24-004-024-006/15563
(LUHAGUDI)
|
2424004024NRG24260920230360400
|
27/09/2023
|
Lalita mallick
|
2424004024WL032257
|
Lalita mallick
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259712382
|
|
Lalita mallick
|
()
|
|
2
|
MOHONA
|
OR-24-004-024-020/1500012181
(LUHAGUDI)
|
2424004024NRG24260920230360431
|
27/09/2023
|
RUPA NAYAK
|
2424004024WL032267
|
RUPA NAYAK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259712381
|
|
RUPA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-024-020/96641
(LUHAGUDI)
|
2424004024NRG24260920230360410
|
27/09/2023
|
Meri Nayak
|
2424004024WL032260
|
Meri Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259712383
|
|
Meri Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-024-011/15390
(LUHAGUDI)
|
2424004024NRG24260920230360732
|
27/09/2023
|
Gopal Pradhan
|
2424004024WL032339
|
Gopal Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259712380
|
|
MR GOPAL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-024-011/15390
(LUHAGUDI)
|
2424004024NRG24260920230360731
|
27/09/2023
|
Golapi Pradhan
|
2424004024WL032339
|
Golapi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259712384
|
|
Golapi Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|