|
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-24-004-018-002/15001158
(JEERANGA)
|
2424004018NRG24131120230476517
|
14/11/2023
|
Jamuna Karjee
|
2424004018WL056216
|
Jamuna Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991081955
|
|
Jamuna Karjee
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-003/150012606
(JEERANGA)
|
2424004018NRG24101120230473212
|
14/11/2023
|
RASMITA NAIK
|
2424004018WL055426
|
RASMITA NAIK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991081954
|
|
RASMITA NAIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-004/10465
(JEERANGA)
|
2424004018NRG24131120230476515
|
14/11/2023
|
SUSHAMA PAIK
|
2424004018WL056215
|
SUSHAMA PAIK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991081953
|
|
SUSHAMA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|