|
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-24-004-005-001/20246
(BAGHAMARI)
|
2424004005NRG24140920230330214
|
14/09/2023
|
Tunguralu Mallik
|
2424004005WL025615
|
Tunguralu Mallik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265138061
|
|
Tunguralu Mallik
|
()
|
|
2
|
MOHONA
|
OR-24-004-005-001/20249
(BAGHAMARI)
|
2424004005NRG24140920230330219
|
14/09/2023
|
Kandri Mallik
|
2424004005WL025615
|
Kandri Mallik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265138058
|
|
Kandri Mallik
|
()
|
|
3
|
MOHONA
|
OR-24-004-005-001/20255
(BAGHAMARI)
|
2424004005NRG24140920230330223
|
14/09/2023
|
Malati Mallick
|
2424004005WL025615
|
Malati Mallick
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265138062
|
|
Malati Mallick
|
()
|
|
4
|
MOHONA
|
OR-24-004-005-001/97792
(BAGHAMARI)
|
2424004005NRG24140920230330239
|
14/09/2023
|
Prabhasini Majhi
|
2424004005WL025615
|
Prabhasini Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265138059
|
|
Prabhasini Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-005-013/250001337
(BAGHAMARI)
|
2424004005NRG24140920230330361
|
14/09/2023
|
Kumari Gamango
|
2424004005WL025630
|
Kumari Gamango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265138065
|
|
Kumari Gamango
|
()
|
|
6
|
MOHONA
|
OR-24-004-005-013/25000347
(BAGHAMARI)
|
2424004005NRG24140920230330366
|
14/09/2023
|
Arati Raita
|
2424004005WL025630
|
Arati Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265138060
|
|
Arati Raita
|
()
|
|
7
|
MOHONA
|
OR-24-004-005-013/25000386
(BAGHAMARI)
|
2424004005NRG24140920230330376
|
14/09/2023
|
Aman Raita
|
2424004005WL025630
|
Aman Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265138063
|
|
Aman Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-005-001/20266
(BAGHAMARI)
|
2424004005NRG24140920230330235
|
14/09/2023
|
Snehalata Majhi
|
2424004005WL025615
|
Snehalata Majhi
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265138064
|
|
Snehalata Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|