|
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-24-004-007-001/3798
(CHANDIPUT)
|
2424004007NRG24030120240644314
|
04/01/2024
|
Ujwala Paiko
|
2424004007WL077283
|
Ujwala Paiko
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
04/01/2024
|
|
9152274279
|
|
Mr. UJWAL PAIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24030120240644412
|
04/01/2024
|
Jembara Gomango
|
2424004007WL077288
|
Jembara Gomango
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
04/01/2024
|
|
9152274283
|
|
Mrs. MANJULA GAMANGO
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24030120240644420
|
04/01/2024
|
Pradhani Jani
|
2424004007WL077288
|
Pradhani Jani
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
04/01/2024
|
|
9152274282
|
|
Mrs. BADI JANI JANI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24030120240644421
|
04/01/2024
|
PRASANT JANI
|
2424004007WL077288
|
PRASANT JANI
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
04/01/2024
|
|
9152274281
|
|
Mr. PRASHANT JANI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24030120240644423
|
04/01/2024
|
Basanti Sabar
|
2424004007WL077288
|
Basanti Sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
04/01/2024
|
|
9152274280
|
|
Mrs. BASANTI SHABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4785
|
4785
|
|
|
|
|
|
|
|