|
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-24-004-014-001/250002095
(DHEPAGUDA)
|
2424004014NRG24010620230108417
|
02/06/2023
|
RAJANI DALAI
|
2424004014WL005476
|
RAJANI DALAI
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397833655
|
|
RAJANI DALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-014-001/9439
(DHEPAGUDA)
|
2424004014NRG24010620230108429
|
02/06/2023
|
Lili Gamanga
|
2424004014WL005476
|
Lili Gamanga
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397833654
|
|
Lili Gamanga
|
()
|
|
3
|
MOHONA
|
OR-24-004-014-001/99547
(DHEPAGUDA)
|
2424004014NRG24010620230108450
|
02/06/2023
|
RIDI GAMANG
|
2424004014WL005476
|
RIDI GAMANG
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397833673
|
|
RIDI GAMANG
|
()
|
|
4
|
MOHONA
|
OR-24-004-014-002/96264
(DHEPAGUDA)
|
2424004014NRG24010620230108455
|
02/06/2023
|
SURYA CHANDRA SABAR
|
2424004014WL005476
|
SURYA CHANDRA SABAR
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397833653
|
|
SURYA CHANDRA SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-014-004/10
(DHEPAGUDA)
|
2424004014NRG24010620230108458
|
02/06/2023
|
Rajana Raita
|
2424004014WL005476
|
Rajana Raita
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397833652
|
|
Rajana Raita
|
()
|
|
6
|
MOHONA
|
OR-24-004-014-004/28498
(DHEPAGUDA)
|
2424004014NRG24010620230108459
|
02/06/2023
|
Jakub Raita
|
2424004014WL005476
|
Jakub Raita
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397833656
|
|
Jakub Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-001/250002089
(DHEPAGUDA)
|
2424004014NRG24010620230108413
|
02/06/2023
|
PRADIP SABAR
|
2424004014WL005476
|
PRADIP SABAR
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397833658
|
|
PRADIP SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-014-001/250002092
(DHEPAGUDA)
|
2424004014NRG24010620230108415
|
02/06/2023
|
Banabasi Dalai
|
2424004014WL005476
|
Banabasi Dalai
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397833659
|
|
Banabasi Dalai
|
()
|
|
9
|
MOHONA
|
OR-24-004-014-001/250002101
(DHEPAGUDA)
|
2424004014NRG24010620230108422
|
02/06/2023
|
KOSHLYA SABAR
|
2424004014WL005476
|
KOSHLYA SABAR
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397833662
|
|
KOSHLYA SABAR
|
()
|
|
10
|
MOHONA
|
OR-24-004-014-001/9420-A
(DHEPAGUDA)
|
2424004014NRG24010620230108426
|
02/06/2023
|
A.Sabita Dalai
|
2424004014WL005476
|
A.Sabita Dalai
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397833657
|
|
A.Sabita Dalai
|
()
|
|
11
|
MOHONA
|
OR-24-004-014-001/96296
(DHEPAGUDA)
|
2424004014NRG24010620230108446
|
02/06/2023
|
Kumari Sabara
|
2424004014WL005476
|
Kumari Sabara
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397833670
|
|
Kumari Sabara
|
()
|
|
12
|
MOHONA
|
OR-24-004-014-004/29
(DHEPAGUDA)
|
2424004014NRG24010620230108948
|
02/06/2023
|
Jayanti Mandal
|
2424004014WL005492
|
Jayanti Mandal
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397833664
|
|
Jayanti Mandal
|
()
|
|
13
|
MOHONA
|
OR-24-004-014-004/29
(DHEPAGUDA)
|
2424004014NRG24010620230108949
|
02/06/2023
|
Jayanti Mandal
|
2424004014WL005492
|
Jayanti Mandal
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397833663
|
|
Jayanti Mandal
|
()
|
|
14
|
MOHONA
|
OR-24-004-014-004/38
(DHEPAGUDA)
|
2424004014NRG24010620230108975
|
02/06/2023
|
Kuntala Raita
|
2424004014WL005492
|
Kuntala Raita
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397833671
|
|
Kuntala Raita
|
()
|
|
15
|
MOHONA
|
OR-24-004-014-004/38
(DHEPAGUDA)
|
2424004014NRG24010620230108977
|
02/06/2023
|
Kuntala Raita
|
2424004014WL005492
|
Kuntala Raita
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397833672
|
|
Kuntala Raita
|
()
|
|
16
|
MOHONA
|
OR-24-004-014-004/39
(DHEPAGUDA)
|
2424004014NRG24010620230108979
|
02/06/2023
|
LILA RAITA
|
2424004014WL005492
|
LILA RAITA
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397833661
|
|
LILA RAITA
|
()
|
|
17
|
MOHONA
|
OR-24-004-014-004/39
(DHEPAGUDA)
|
2424004014NRG24010620230108981
|
02/06/2023
|
LILA RAITA
|
2424004014WL005492
|
LILA RAITA
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397833660
|
|
LILA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-014-001/250002097
(DHEPAGUDA)
|
2424004014NRG24010620230108419
|
02/06/2023
|
SHIBA PAIK
|
2424004014WL005476
|
SHIBA PAIK
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397833665
|
|
MR SHIBA PAIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-014-001/250002112
(DHEPAGUDA)
|
2424004014NRG24010620230108424
|
02/06/2023
|
ADIKANDHA SABAR
|
2424004014WL005476
|
ADIKANDHA SABAR
|
00415
|
SBIN0013635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397833668
|
|
MR ADIKANDHA SABAR
|
()
|
|
20
|
MOHONA
|
OR-24-004-014-001/250002112
(DHEPAGUDA)
|
2424004014NRG24010620230108425
|
02/06/2023
|
RIBIKA SABAR
|
2424004014WL005476
|
RIBIKA SABAR
|
00415
|
SBIN0013635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397833669
|
|
MS RIBIKA SABAR
|
()
|
|
21
|
MOHONA
|
OR-24-004-014-004/33
(DHEPAGUDA)
|
2424004014NRG24010620230108959
|
02/06/2023
|
RAMA SABAR
|
2424004014WL005492
|
RAMA SABAR
|
00415
|
SBIN0013635
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397833667
|
|
MR RAMA SABAR
|
()
|
|
22
|
MOHONA
|
OR-24-004-014-004/33
(DHEPAGUDA)
|
2424004014NRG24010620230108962
|
02/06/2023
|
RAMA SABAR
|
2424004014WL005492
|
RAMA SABAR
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397833666
|
|
MR RAMA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|