|
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-24-004-008-002/27979
(CHANDRAGIRI)
|
2424004008NRG24Z200320240805019
|
20/03/2024
|
Alokadini Baliarsingh
|
2424004008WL092257
|
Alokadini Baliarsingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
21/03/2024
|
|
2031303694
|
|
ALOK D BALIARSINGH
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-002/28030
(CHANDRAGIRI)
|
2424004008NRG24Z200320240805020
|
20/03/2024
|
Tukuni Badakumar
|
2424004008WL092257
|
Tukuni Badakumar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
21/03/2024
|
|
2031303693
|
|
Tukuni Badakumar
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-008-002/7149
(CHANDRAGIRI)
|
2424004008NRG24Z200320240805021
|
20/03/2024
|
Rina kumar pradhan
|
2424004008WL092257
|
Rina kumar pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
21/03/2024
|
|
2031303692
|
|
RINA KUMARI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1626
|
1626
|
|
|
|
|
|
|
|