|
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-24-004-032-024/250002063
(SIKULIPADAR)
|
2424004032NRG24301220230637780
|
01/01/2024
|
santoshi nayak
|
2424004032WL076533
|
santoshi nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558763035
|
|
santoshi nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-024/97888
(SIKULIPADAR)
|
2424004032NRG24301220230637786
|
01/01/2024
|
Mandodari Paiko
|
2424004032WL076533
|
Mandodari Paiko
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558763036
|
|
Mandodari Paiko
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-024/97890
(SIKULIPADAR)
|
2424004032NRG24301220230637788
|
01/01/2024
|
Sabita Pradhana
|
2424004032WL076533
|
Sabita Pradhana
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558763037
|
|
Sabita Pradhana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-032-024/14225
(SIKULIPADAR)
|
2424004032NRG24301220230637775
|
01/01/2024
|
Abhimanyu Dakua
|
2424004032WL076533
|
Abhimanyu Dakua
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558763038
|
|
Abhimanyu Dakua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-032-024/29415
(SIKULIPADAR)
|
2424004032NRG24301220230637784
|
01/01/2024
|
Jhunu Mallick
|
2424004032WL076533
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558763039
|
|
MRS JHUNU MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|