|
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-24-004-014-004/11
(DHEPAGUDA)
|
2424004014NRG21180520210956539
|
07/10/2023
|
Rajani Sabar
|
2424004WL060694
|
Rajani Sabar
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464489
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-004/28490
(DHEPAGUDA)
|
2424004014NRG21180520210956540
|
07/10/2023
|
Bulu Sabara
|
2424004WL060694
|
Bulu Sabara
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464477
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-004/28490
(DHEPAGUDA)
|
2424004014NRG21180520210956541
|
07/10/2023
|
Bulu Sabara
|
2424004WL060694
|
Bulu Sabara
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464478
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-004/28490
(DHEPAGUDA)
|
2424004014NRG21180520210956542
|
07/10/2023
|
Bulu Sabara
|
2424004WL060694
|
Bulu Sabara
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464479
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-014-004/28490
(DHEPAGUDA)
|
2424004014NRG21180520210956543
|
07/10/2023
|
Bulu Sabara
|
2424004WL060694
|
Bulu Sabara
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464480
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-014-004/28490
(DHEPAGUDA)
|
2424004014NRG21180520210956548
|
07/10/2023
|
Bulu Sabara
|
2424004WL060694
|
Bulu Sabara
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464481
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-004/28490
(DHEPAGUDA)
|
2424004014NRG21180520210956550
|
07/10/2023
|
Bulu Sabara
|
2424004WL060694
|
Bulu Sabara
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464482
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG21180520210956551
|
07/10/2023
|
Pobitra Raika
|
2424004WL060694
|
Pobitra Raika
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464483
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG21180520210956549
|
07/10/2023
|
Pobitra Raika
|
2424004WL060694
|
Pobitra Raika
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464484
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG21180520210956544
|
07/10/2023
|
Pobitra Raika
|
2424004WL060694
|
Pobitra Raika
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464485
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG21180520210956545
|
07/10/2023
|
Pobitra Raika
|
2424004WL060694
|
Pobitra Raika
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464486
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG21180520210956546
|
07/10/2023
|
Pobitra Raika
|
2424004WL060694
|
Pobitra Raika
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464487
|
No Such Account
|
|
|
|
13
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG21180520210956547
|
07/10/2023
|
Pobitra Raika
|
2424004WL060694
|
Pobitra Raika
|
00176
|
IDIB000C057
|
1242
|
1242
|
Rejected
|
10/11/2023
|
|
7325464488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16146
|
16146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16146
|
16146
|
|
|
|
|
|
|
|