|
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-24-004-007-017/4346
(CHANDIPUT)
|
2424004007NRG24100520230060475
|
11/05/2023
|
Gurubari Gamango
|
2424004007WL003142
|
Gurubari Gamango
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708157
|
|
Gurubari Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-011/3978
(CHANDIPUT)
|
2424004007NRG24100520230061987
|
11/05/2023
|
Urmila Mallick
|
2424004007WL003212
|
Urmila Mallick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639708158
|
|
Urmila Mallick
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-011/3983
(CHANDIPUT)
|
2424004007NRG24100520230061991
|
11/05/2023
|
Ramesh Molick
|
2424004007WL003212
|
Ramesh Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639708159
|
|
Ramesh Molick
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-011/3992
(CHANDIPUT)
|
2424004007NRG24100520230061998
|
11/05/2023
|
NILANDRI MALLICK
|
2424004007WL003212
|
NILANDRI MALLICK
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1639708164
|
|
NILANDRI MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-011/3995
(CHANDIPUT)
|
2424004007NRG24100520230061999
|
11/05/2023
|
subasha mallik
|
2424004007WL003212
|
subasha mallik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639708161
|
|
subasha mallik
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-011/3999
(CHANDIPUT)
|
2424004007NRG24100520230062000
|
11/05/2023
|
CHAITANYA MALLICK
|
2424004007WL003212
|
CHAITANYA MALLICK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639708168
|
|
CHAITANYA MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-017/250001341
(CHANDIPUT)
|
2424004007NRG24100520230060458
|
11/05/2023
|
Santosini Dalai
|
2424004007WL003142
|
Santosini Dalai
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708160
|
|
Santosini Dalai
|
()
|
|
8
|
MOHONA
|
OR-24-004-007-017/4325
(CHANDIPUT)
|
2424004007NRG24100520230060460
|
11/05/2023
|
KUMARI SABAR
|
2424004007WL003142
|
KUMARI SABAR
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708162
|
|
KUMARI SABAR
|
()
|
|
9
|
MOHONA
|
OR-24-004-007-017/4331
(CHANDIPUT)
|
2424004007NRG24100520230060466
|
11/05/2023
|
Laxmi Mondolo
|
2424004007WL003142
|
Laxmi Mondolo
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708172
|
|
Laxmi Mondolo
|
()
|
|
10
|
MOHONA
|
OR-24-004-007-017/4333
(CHANDIPUT)
|
2424004007NRG24100520230060468
|
11/05/2023
|
Jengini Mondolo
|
2424004007WL003142
|
Jengini Mondolo
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708163
|
|
Jengini Mondolo
|
()
|
|
11
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24100520230060473
|
11/05/2023
|
MANTIRI SABAR
|
2424004007WL003142
|
MANTIRI SABAR
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708171
|
|
MANTIRI SABAR
|
()
|
|
12
|
MOHONA
|
OR-24-004-007-017/4346
(CHANDIPUT)
|
2424004007NRG24100520230060474
|
11/05/2023
|
Lingima Gomango
|
2424004007WL003142
|
Lingima Gomango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708169
|
|
Lingima Gomango
|
()
|
|
13
|
MOHONA
|
OR-24-004-007-017/4382
(CHANDIPUT)
|
2424004007NRG24100520230060488
|
11/05/2023
|
Basudev Gomango
|
2424004007WL003142
|
Basudev Gomango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708167
|
|
Basudev Gomango
|
()
|
|
14
|
MOHONA
|
OR-24-004-007-017/4382
(CHANDIPUT)
|
2424004007NRG24100520230060487
|
11/05/2023
|
Pano Gomango
|
2424004007WL003142
|
Pano Gomango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708166
|
|
Pano Gomango
|
()
|
|
15
|
MOHONA
|
OR-24-004-007-017/98260
(CHANDIPUT)
|
2424004007NRG24100520230060498
|
11/05/2023
|
Rangali Gamango
|
2424004007WL003142
|
Rangali Gamango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708170
|
|
Rangali Gamango
|
()
|
|
16
|
MOHONA
|
OR-24-004-007-017/98276
(CHANDIPUT)
|
2424004007NRG24100520230060500
|
11/05/2023
|
Muna Nayak
|
2424004007WL003142
|
Muna Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708165
|
|
Muna Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-007-017/98259
(CHANDIPUT)
|
2424004007NRG24100520230060497
|
11/05/2023
|
Manjula Nayak
|
2424004007WL003142
|
Manjula Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639708173
|
|
MRS MANJULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|