|
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-24-004-016-014/10005
(GOVINDAPUR)
|
2424004016NRG24280720230248483
|
28/07/2023
|
Daniel Dalabehera
|
2424004016WL012204
|
Daniel Dalabehera
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978067735
|
|
Daniel Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-012/97855
(GOVINDAPUR)
|
2424004016NRG24280720230248983
|
28/07/2023
|
Sakuntala Nayak
|
2424004016WL012228
|
Sakuntala Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
31/08/2023
|
|
4978067736
|
|
MRS SAKUNTALA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-012/97870
(GOVINDAPUR)
|
2424004016NRG24280720230248990
|
28/07/2023
|
Sasmita Nayak
|
2424004016WL012228
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
31/08/2023
|
|
4978067737
|
|
MS SASMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-002/1169
(GOVINDAPUR)
|
2424004016NRG24280720230248463
|
28/07/2023
|
Rupo Sabara
|
2424004016WL012204
|
Rupo Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978067739
|
|
Rupo Sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-013/1983
(GOVINDAPUR)
|
2424004016NRG24280720230248494
|
28/07/2023
|
Karthelina Parichha
|
2424004016WL012205
|
Karthelina Parichha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978067738
|
|
Karthelina Parichha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|