|
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-24-004-013-003/14005334
(DHADIAMBO)
|
2424004013NRG24120720230213441
|
17/07/2023
|
KARUNAKAR SABAR
|
2424004013WL010455
|
KARUNAKAR SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968445309
|
Account closed
|
|
|
|
2
|
MOHONA
|
OR-24-004-013-003/14005335
(DHADIAMBO)
|
2424004013NRG24120720230213442
|
17/07/2023
|
DROUPADI SABAR
|
2424004013WL010455
|
DROUPADI SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968445314
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-013-003/14005336
(DHADIAMBO)
|
2424004013NRG24120720230213443
|
17/07/2023
|
SUMATI SABAR
|
2424004013WL010455
|
SUMATI SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968445316
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-013-003/1500742
(DHADIAMBO)
|
2424004013NRG24120720230213446
|
17/07/2023
|
Kalabati Sabar
|
2424004013WL010455
|
Kalabati Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445312
|
|
Kalabati Sabar
|
()
|
|
5
|
MOHONA
|
OR-24-004-013-003/9813
(DHADIAMBO)
|
2424004013NRG24120720230213457
|
17/07/2023
|
Sabitri Sabara
|
2424004013WL010455
|
Sabitri Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968445315
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-013-003/9821
(DHADIAMBO)
|
2424004013NRG24120720230213460
|
17/07/2023
|
SUBARNA SABAR
|
2424004013WL010455
|
SUBARNA SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968445310
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-013-006/1500661
(DHADIAMBO)
|
2424004013NRG24120720230211098
|
17/07/2023
|
Sambaru Ranasinha
|
2424004013WL010334
|
Sambaru Ranasinha
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968445313
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-013-006/9876
(DHADIAMBO)
|
2424004013NRG24120720230211105
|
17/07/2023
|
Banki Nayak
|
2424004013WL010334
|
Banki Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445305
|
|
Banki Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-013-006/9892
(DHADIAMBO)
|
2424004013NRG24120720230211109
|
17/07/2023
|
Pratima Dalaie
|
2424004013WL010334
|
Pratima Dalaie
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445306
|
|
Pratima Dalaie
|
()
|
|
10
|
MOHONA
|
OR-24-004-013-006/9929
(DHADIAMBO)
|
2424004013NRG24120720230211114
|
17/07/2023
|
Hemalata Ranasingh
|
2424004013WL010334
|
Hemalata Ranasingh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445307
|
|
Hemalata Ranasingh
|
()
|
|
11
|
MOHONA
|
OR-24-004-013-006/9931
(DHADIAMBO)
|
2424004013NRG24120720230211115
|
17/07/2023
|
Subhadra Paika
|
2424004013WL010334
|
Subhadra Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968445308
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-013-006/9939
(DHADIAMBO)
|
2424004013NRG24120720230211117
|
17/07/2023
|
Sabita Ranasingh
|
2424004013WL010334
|
Sabita Ranasingh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445304
|
|
Sabita Ranasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-013-003/9822
(DHADIAMBO)
|
2424004013NRG24120720230213461
|
17/07/2023
|
KRUSHNACHANDRA SABAR
|
2424004013WL010455
|
KRUSHNACHANDRA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445311
|
|
MR KRUSHNA CHANDRA SABAR
|
()
|
|
14
|
MOHONA
|
OR-24-004-013-006/9950
(DHADIAMBO)
|
2424004013NRG24120720230211120
|
17/07/2023
|
Sushila Bishoyi
|
2424004013WL010334
|
Sushila Bishoyi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445317
|
|
MRS SUSHILA BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|