|
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-24-004-007-013/7774
(CHANDIPUT)
|
2424004037NRG24210620230155739
|
21/06/2023
|
Narayan Paik
|
2424004037WL007704
|
Narayan Paik
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808575436
|
|
Narayan Paik
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-013/7782
(CHANDIPUT)
|
2424004037NRG24210620230155743
|
21/06/2023
|
Elena Paik
|
2424004037WL007704
|
Elena Paik
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808575434
|
|
Elena Paik
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-013/96478
(CHANDIPUT)
|
2424004037NRG24210620230155744
|
21/06/2023
|
Hari Lima
|
2424004037WL007704
|
Hari Lima
|
00176
|
IDIB000C057
|
1110
|
1110
|
Rejected
|
28/06/2023
|
|
2808575431
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-007-013/96480
(CHANDIPUT)
|
2424004037NRG24210620230155746
|
21/06/2023
|
SIBA PAIK
|
2424004037WL007704
|
SIBA PAIK
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808575432
|
|
SIBA PAIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-013-004/96496
(DHADIAMBO)
|
2424004037NRG24210620230155706
|
21/06/2023
|
DEBAKI DALAI
|
2424004037WL007703
|
DEBAKI DALAI
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808575435
|
|
DEBAKI DALAI
|
()
|
|
6
|
MOHONA
|
OR-24-004-014-006/250001402
(DHEPAGUDA)
|
2424004037NRG24210620230155718
|
21/06/2023
|
TULASI RAITO
|
2424004037WL007703
|
TULASI RAITO
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808575433
|
|
TULASI RAITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|