|
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-24-004-007-006/4235
(CHANDIPUT)
|
2424004007NRG24171020230415732
|
17/10/2023
|
Cheru Nayak
|
2424004007WL043160
|
Cheru Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265162901
|
|
Cheru Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-011/3978
(CHANDIPUT)
|
2424004007NRG24171020230415933
|
17/10/2023
|
Urmila Mallick
|
2424004007WL043170
|
Urmila Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265162904
|
|
Urmila Mallick
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-011/3999
(CHANDIPUT)
|
2424004007NRG24171020230415818
|
17/10/2023
|
CHAITANYA MALLICK
|
2424004007WL043162
|
CHAITANYA MALLICK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265162902
|
|
CHAITANYA MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-012/3770
(CHANDIPUT)
|
2424004007NRG24171020230415813
|
17/10/2023
|
Rebati Malik
|
2424004007WL043161
|
Rebati Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265162903
|
|
Rebati Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-012/3771
(CHANDIPUT)
|
2424004007NRG24171020230415815
|
17/10/2023
|
Bhagabati Mallick
|
2424004007WL043161
|
Bhagabati Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265162900
|
|
Bhagabati Mallick
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-012/97089
(CHANDIPUT)
|
2424004007NRG24171020230415828
|
17/10/2023
|
Simanchala Mallick
|
2424004007WL043165
|
Simanchala Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265162899
|
|
Simanchala Mallick
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-017/98286
(CHANDIPUT)
|
2424004007NRG24171020230415992
|
17/10/2023
|
MENI SABAR
|
2424004007WL043184
|
MENI SABAR
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265162898
|
|
MENI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-007-017/98259
(CHANDIPUT)
|
2424004007NRG24171020230415931
|
17/10/2023
|
Manjula Nayak
|
2424004007WL043169
|
Manjula Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265162905
|
|
MRS MANJULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|