|
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-24-004-032-007/14793
(SIKULIPADAR)
|
2424004032NRG24171120230491095
|
17/11/2023
|
SANJAYA MALLICK
|
2424004032WL058632
|
SANJAYA MALLICK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010674435
|
|
SANJAYA MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-013/14303
(SIKULIPADAR)
|
2424004032NRG24171120230490863
|
17/11/2023
|
Tarini dalai
|
2424004032WL058604
|
Tarini dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010674436
|
|
Tarini dalai
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-015/14697
(SIKULIPADAR)
|
2424004032NRG24171120230491140
|
17/11/2023
|
Bilasa Nayak
|
2424004032WL058635
|
Bilasa Nayak
|
00078
|
CNRB0005475
|
798
|
798
|
Processed
|
01/01/2024
|
|
9010674438
|
|
Bilasa Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-023/14486
(SIKULIPADAR)
|
2424004032NRG24171120230491087
|
17/11/2023
|
Nabina Nayak
|
2424004032WL058631
|
Nabina Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010674437
|
|
Nabina Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4149
|
4149
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-032-015/14692
(SIKULIPADAR)
|
2424004032NRG24171120230491139
|
17/11/2023
|
Damuni Ghadaie
|
2424004032WL058635
|
Damuni Ghadaie
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
9010674439
|
|
MRS DAMUNI GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4947
|
4947
|
|
|
|
|
|
|
|