|
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
|
PAPADAHANDI
|
OR-30-007-013-001/32568
(MOKIA)
|
2430007013NRG24161220230911469
|
22/12/2023
|
NABINA HARIJAN
|
2430007013WL067009
|
NABINA HARIJAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773054
|
|
MRS NABINA HARIJAN
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-013-001/32731
(MOKIA)
|
2430007013NRG24221220230941309
|
22/12/2023
|
BHUBAN BISOI
|
2430007013WL068665
|
BHUBAN BISOI
|
00415
|
SBIN0006972
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1544773052
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-013-002/32873
(MOKIA)
|
2430007013NRG24221220230941565
|
22/12/2023
|
BRUNDABAN BISSOI
|
2430007013WL068691
|
BRUNDABAN BISSOI
|
00468
|
UBIN0819409
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544773053
|
|
BRUNDABAN BISSOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-013-001/339001570
(MOKIA)
|
2430007013NRG24161220230911473
|
22/12/2023
|
NADU MAJHI
|
2430007013WL067009
|
NADU MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773051
|
|
NADU MAJHI
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-013-001/339001575
(MOKIA)
|
2430007013NRG24161220230911475
|
22/12/2023
|
MARKAND KUMAR MAJHI
|
2430007013WL067009
|
MARKAND KUMAR MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544773050
|
|
MARKAND KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|