|
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-24-004-032-024/14219
(SIKULIPADAR)
|
2424004032NRG24300620230177613
|
30/06/2023
|
Ramesh Malik
|
2424004032WL008671
|
Ramesh Malik
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325730697
|
|
Ramesh Malik
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-024/250002063
(SIKULIPADAR)
|
2424004032NRG24300620230177626
|
30/06/2023
|
santoshi nayak
|
2424004032WL008671
|
santoshi nayak
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325730695
|
|
santoshi nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-024/97888
(SIKULIPADAR)
|
2424004032NRG24300620230177627
|
30/06/2023
|
Mandodari Paiko
|
2424004032WL008671
|
Mandodari Paiko
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325730696
|
|
Mandodari Paiko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-032-024/14225
(SIKULIPADAR)
|
2424004032NRG24300620230177616
|
30/06/2023
|
Abhimanyu Dakua
|
2424004032WL008671
|
Abhimanyu Dakua
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325730698
|
|
Abhimanyu Dakua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-032-024/14255
(SIKULIPADAR)
|
2424004032NRG24300620230177620
|
30/06/2023
|
Jatra Paika
|
2424004032WL008671
|
Jatra Paika
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325730699
|
|
MR JATARA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|