|
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-24-004-029-007/27658
(PANIGANDA)
|
2424004029NRG24131120230479212
|
15/11/2023
|
Labanti Mandal
|
2424004029WL056727
|
Labanti Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991084825
|
A/c Blocked or Frozen
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-007/27700
(PANIGANDA)
|
2424004029NRG24131120230479208
|
15/11/2023
|
Sulsani Dalabehera
|
2424004029WL056726
|
Sulsani Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991084824
|
|
Sulsani Dalabehera
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-007/30805
(PANIGANDA)
|
2424004029NRG24131120230479210
|
15/11/2023
|
Debonti Sabar
|
2424004029WL056726
|
Debonti Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991084823
|
|
Debonti Sabar
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-016/26101
(PANIGANDA)
|
2424004029NRG24131120230479215
|
15/11/2023
|
Pranati Baliarsingh
|
2424004029WL056728
|
Pranati Baliarsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991084826
|
|
Pranati Baliarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|