|
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-24-004-014-001/9439
(DHEPAGUDA)
|
2424004014NRG24080920230316239
|
13/10/2023
|
Lili Gamanga
|
2424004WL0022068
|
Lili Gamanga
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005614
|
|
Lili Gamanga
|
()
|
|
2
|
MOHONA
|
OR-24-004-014-001/9439
(DHEPAGUDA)
|
2424004014NRG24140720230217616
|
13/10/2023
|
Lili Gamanga
|
2424004WL0010693
|
Lili Gamanga
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326005615
|
|
Lili Gamanga
|
()
|
|
3
|
MOHONA
|
OR-24-004-014-004/28285
(DHEPAGUDA)
|
2424004014NRG24080920230316243
|
13/10/2023
|
JEMES MANDAL
|
2424004WL0022068
|
JEMES MANDAL
|
00176
|
IDIB000C057
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7326005619
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-004/28285
(DHEPAGUDA)
|
2424004014NRG24080920230316244
|
13/10/2023
|
JEMES MANDAL
|
2424004WL0022068
|
JEMES MANDAL
|
00176
|
IDIB000C057
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7326005618
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-014-004/28285
(DHEPAGUDA)
|
2424004014NRG24080920230316245
|
13/10/2023
|
JEMES MANDAL
|
2424004WL0022068
|
JEMES MANDAL
|
00176
|
IDIB000C057
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7326005617
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-014-004/28285
(DHEPAGUDA)
|
2424004014NRG24080920230316246
|
13/10/2023
|
JEMES MANDAL
|
2424004WL0022068
|
JEMES MANDAL
|
00176
|
IDIB000C057
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7326005616
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-005/9372
(DHEPAGUDA)
|
2424004014NRG24080920230316240
|
13/10/2023
|
TAMAL MALIK
|
2424004WL0022068
|
TAMAL MALIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005611
|
|
TAMAL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-014-002/250002092
(DHEPAGUDA)
|
2424004014NRG24080920230316241
|
13/10/2023
|
BRAJA KUMAR RAITA
|
2424004WL0022068
|
BRAJA KUMAR RAITA
|
00177
|
IOBA0000517
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326005612
|
|
BRAJA KUMAR RAITA
|
()
|
|
9
|
MOHONA
|
OR-24-004-014-002/250002092
(DHEPAGUDA)
|
2424004014NRG24080920230316242
|
13/10/2023
|
BRAJA KUMAR RAITA
|
2424004WL0022068
|
BRAJA KUMAR RAITA
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005613
|
|
BRAJA KUMAR RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-004/7
(DHEPAGUDA)
|
2424004014NRG24140720230217615
|
13/10/2023
|
FULAMANI MANDAL
|
2424004WL0010693
|
FULAMANI MANDAL
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005620
|
|
MRS FULAMANI MANDAL
|
()
|
|
11
|
MOHONA
|
OR-24-004-014-004/7
(DHEPAGUDA)
|
2424004014NRG24200620230154327
|
13/10/2023
|
FULAMANI MANDAL
|
2424004WL0007646
|
FULAMANI MANDAL
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005621
|
|
MRS FULAMANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|