|
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-24-004-030-020/17108
(PINDIKI)
|
2424004033NRG24Z161220230591864
|
18/12/2023
|
Bhaskar Molick
|
2424004033WL071649
|
Bhaskar Molick
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
18/12/2023
|
|
8740068996
|
|
Bhaskar Molick
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-020/17129
(PINDIKI)
|
2424004033NRG24Z161220230591867
|
18/12/2023
|
Radhika Majhi
|
2424004033WL071649
|
Radhika Majhi
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
18/12/2023
|
|
8740068995
|
|
Radhika Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-033-002/99887
(Liliguda)
|
2424004033NRG24Z161220230591889
|
18/12/2023
|
Rajes Kumar Nayak
|
2424004033WL071649
|
Rajes Kumar Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
18/12/2023
|
|
8740068992
|
|
MR RAJESH KUMAR NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-033-002/99888
(Liliguda)
|
2424004033NRG24Z161220230591892
|
18/12/2023
|
Chinmayi Nayak
|
2424004033WL071649
|
Chinmayi Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
18/12/2023
|
|
8740068993
|
|
MISS CHINMAYI NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-033-002/99894
(Liliguda)
|
2424004033NRG24Z161220230591893
|
18/12/2023
|
Basanti Majhi
|
2424004033WL071649
|
Basanti Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
18/12/2023
|
|
8740068994
|
|
MRS BASANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2875
|
2875
|
|
|
|
|
|
|
|