|
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-24-004-014-001/96294
(DHEPAGUDA)
|
2424004014NRG24070220240715697
|
07/02/2024
|
Sukanti Sabara
|
2424004014WL085243
|
Sukanti Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143048987
|
|
Mrs. SUKANTI SABAR
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-004/9817
(DHEPAGUDA)
|
2424004014NRG24070220240715698
|
07/02/2024
|
Niniel Badaraita
|
2424004014WL085243
|
Niniel Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143048988
|
|
Mr. MINIEL BADARAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-001/250002091
(DHEPAGUDA)
|
2424004014NRG24070220240715696
|
07/02/2024
|
RIPUCHANDRA SABAR
|
2424004014WL085243
|
RIPUCHANDRA SABAR
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143048986
|
|
MR RIPUCHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-014-005/9371
(DHEPAGUDA)
|
2424004014NRG24070220240715702
|
07/02/2024
|
Kumari Malik
|
2424004014WL085243
|
Kumari Malik
|
00177
|
IOBA0000517
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2143048985
|
|
KUMARI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|