|
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-24-004-004-006/28529
(BADASINDHIBA)
|
2424004004NRG24221220230610731
|
22/12/2023
|
Adikandha Paik
|
2424004004WL073592
|
Adikandha Paik
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
22/12/2023
|
|
8833421350
|
|
Adikandha Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-004-006/28529
(BADASINDHIBA)
|
2424004004NRG24221220230610732
|
22/12/2023
|
Kunti Paik
|
2424004004WL073592
|
Kunti Paik
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
22/12/2023
|
|
8833421348
|
|
KUNTI PAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-006/28530
(BADASINDHIBA)
|
2424004004NRG24221220230610734
|
22/12/2023
|
Gayatri Paik
|
2424004004WL073592
|
Gayatri Paik
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
22/12/2023
|
|
8833421351
|
|
GAYATRI PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-006/28530
(BADASINDHIBA)
|
2424004004NRG24221220230610733
|
22/12/2023
|
Purnachandra Paik
|
2424004004WL073592
|
Purnachandra Paik
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
22/12/2023
|
|
8833421349
|
|
PURNA CHANDRA PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-004-006/28511
(BADASINDHIBA)
|
2424004004NRG24221220230610727
|
22/12/2023
|
Bharat Panda
|
2424004004WL073592
|
Bharat Panda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
22/12/2023
|
|
8833421346
|
|
Mr. BHARAT PANDA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-004-006/28511
(BADASINDHIBA)
|
2424004004NRG24221220230610728
|
22/12/2023
|
Sunita Panda
|
2424004004WL073592
|
Sunita Panda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
22/12/2023
|
|
8833421345
|
|
Mrs. SUNITA PANDA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-004-006/28512
(BADASINDHIBA)
|
2424004004NRG24221220230610729
|
22/12/2023
|
Gopabandhu Panda
|
2424004004WL073592
|
Gopabandhu Panda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
22/12/2023
|
|
8833421344
|
|
Mr. Gopabandhu Panda
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-004-006/28512
(BADASINDHIBA)
|
2424004004NRG24221220230610730
|
22/12/2023
|
Rajani Panda
|
2424004004WL073592
|
Rajani Panda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
22/12/2023
|
|
8833421347
|
|
Mrs. RAJANI PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7656
|
7656
|
|
|
|
|
|
|
|