|
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-24-004-007-004/100346
(CHANDIPUT)
|
2424004007NRG24051220230552891
|
06/12/2023
|
Babujan Parichha
|
2424004007WL066828
|
Babujan Parichha
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084862374
|
|
Babujan Parichha
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-004/100346
(CHANDIPUT)
|
2424004007NRG24051220230552892
|
06/12/2023
|
Sasmita Mali
|
2424004007WL066828
|
Sasmita Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084862377
|
|
Sasmita Mali
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-004/3339
(CHANDIPUT)
|
2424004007NRG24061220230554074
|
06/12/2023
|
SAPNA NAYAK
|
2424004007WL067050
|
SAPNA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084862376
|
|
SAPNA NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-006/4235
(CHANDIPUT)
|
2424004007NRG24051220230552835
|
06/12/2023
|
Cheru Nayak
|
2424004007WL066820
|
Cheru Nayak
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1084862378
|
|
Cheru Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-010/3958
(CHANDIPUT)
|
2424004007NRG24051220230552893
|
06/12/2023
|
SAKUNTALA MALLIK
|
2424004007WL066828
|
SAKUNTALA MALLIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084862373
|
|
SAKUNTALA MALLIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-010/3958
(CHANDIPUT)
|
2424004007NRG24051220230552894
|
06/12/2023
|
Sumanta Malik
|
2424004007WL066828
|
Sumanta Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084862375
|
|
Sumanta Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5745
|
5745
|
|
|
|
|
|
|
|