|
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-24-004-007-013/3694
(CHANDIPUT)
|
2424004037NRG24050320240778022
|
06/03/2024
|
Naresh Paik
|
2424004037WL090229
|
Naresh Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1656788009
|
|
Mr. Naresh Paik
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-013/96482
(CHANDIPUT)
|
2424004037NRG24050320240778018
|
06/03/2024
|
Subarni Paika
|
2424004037WL090227
|
Subarni Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1656788007
|
|
Mrs. SUBARNI PAIK PAIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-006/250001406
(DHEPAGUDA)
|
2424004037NRG24050320240778072
|
06/03/2024
|
Sanyasi Raita
|
2424004037WL090238
|
Sanyasi Raita
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
12/03/2024
|
|
1656788008
|
|
Mr. SANYASI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG24050320240778074
|
06/03/2024
|
Kamali Malika
|
2424004037WL090238
|
Kamali Malika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
12/03/2024
|
|
1656788006
|
|
Smt. KAMALI MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3419
|
3419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3419
|
3419
|
|
|
|
|
|
|
|