|
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-24-004-007-013/7782
(CHANDIPUT)
|
2424004037NRG24131120230477995
|
15/11/2023
|
Elena Paik
|
2424004037WL056443
|
Elena Paik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076188
|
|
Elena Paik
|
()
|
|
2
|
MOHONA
|
OR-24-004-014-006/1
(DHEPAGUDA)
|
2424004037NRG24131120230477981
|
15/11/2023
|
Susama Nayak
|
2424004037WL056435
|
Susama Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076185
|
|
Susama Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-014-006/9589
(DHEPAGUDA)
|
2424004037NRG24111120230475815
|
15/11/2023
|
Siba Sankar Gouda
|
2424004037WL056076
|
Siba Sankar Gouda
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991076186
|
|
Siba Sankar Gouda
|
()
|
|
4
|
MOHONA
|
OR-24-004-014-008/250002085
(DHEPAGUDA)
|
2424004037NRG24111120230475806
|
15/11/2023
|
Sanjay majhi
|
2424004037WL056070
|
Sanjay majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991076187
|
|
Sanjay majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|