|
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-24-004-013-004/10002
(DHADIAMBO)
|
2424004037NRG24011220230537234
|
01/12/2023
|
Sri Rabindra Ranasingh
|
2424004037WL064674
|
Sri Rabindra Ranasingh
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074682606
|
|
Sri Rabindra Ranasingh
|
()
|
|
2
|
MOHONA
|
OR-24-004-013-004/10012
(DHADIAMBO)
|
2424004037NRG24011220230537238
|
01/12/2023
|
malika karjee
|
2424004037WL064674
|
malika karjee
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
29/02/2024
|
|
1074682605
|
|
malika karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-007-013/96498
(CHANDIPUT)
|
2424004037NRG24011220230536315
|
01/12/2023
|
Suresh Paik
|
2424004037WL064600
|
Suresh Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074682608
|
|
Suresh Paik
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-013/96498
(CHANDIPUT)
|
2424004037NRG24011220230536314
|
01/12/2023
|
Swapna Paik
|
2424004037WL064600
|
Swapna Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074682609
|
|
Swapna Paik
|
()
|
|
5
|
MOHONA
|
OR-24-004-013-004/9963
(DHADIAMBO)
|
2424004037NRG24011220230537261
|
01/12/2023
|
Ghanashyam Karjee
|
2424004037WL064674
|
Ghanashyam Karjee
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074682610
|
|
Ghanashyam Karjee
|
()
|
|
6
|
MOHONA
|
OR-24-004-013-004/9970
(DHADIAMBO)
|
2424004037NRG24011220230537263
|
01/12/2023
|
Chandrakala Dalai
|
2424004037WL064674
|
Chandrakala Dalai
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074682611
|
|
Chandrakala Dalai
|
()
|
|
7
|
MOHONA
|
OR-24-004-014-007/98502
(DHEPAGUDA)
|
2424004037NRG24301120230533368
|
01/12/2023
|
Sabita Dalai
|
2424004037WL064137
|
Sabita Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074682607
|
|
Sabita Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-013-004/9962
(DHADIAMBO)
|
2424004037NRG24011220230537260
|
01/12/2023
|
Goutam Paika
|
2424004037WL064674
|
Goutam Paika
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074682612
|
|
MR GOUTAM PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6223
|
6223
|
|
|
|
|
|
|
|