|
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-24-004-009-004/98281
(CHUDANGAPUR)
|
2424004009NRG24270620230173153
|
27/06/2023
|
Uma sundarai
|
2424004009WL008489
|
Uma sundarai
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
03/07/2023
|
|
2985773585
|
|
Uma sundarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-009-004/23837
(CHUDANGAPUR)
|
2424004009NRG24270620230173144
|
27/06/2023
|
Suchitra Behedalai
|
2424004009WL008489
|
Suchitra Behedalai
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
03/07/2023
|
|
2985773579
|
|
Suchitra Behedalai
|
()
|
|
3
|
MOHONA
|
OR-24-004-009-004/23837
(CHUDANGAPUR)
|
2424004009NRG24270620230173143
|
27/06/2023
|
Sudasthna Behedalai
|
2424004009WL008489
|
Sudasthna Behedalai
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
03/07/2023
|
|
2985773578
|
|
Sudasthna Behedalai
|
()
|
|
4
|
MOHONA
|
OR-24-004-009-004/23847
(CHUDANGAPUR)
|
2424004009NRG24260620230169890
|
27/06/2023
|
Jemvi Raita
|
2424004009WL008380
|
Jemvi Raita
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2985773583
|
|
Jemvi Raita
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-004/23866
(CHUDANGAPUR)
|
2424004009NRG24270620230173145
|
27/06/2023
|
Dandapani Pradhana
|
2424004009WL008489
|
Dandapani Pradhana
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
03/07/2023
|
|
2985773580
|
|
Dandapani Pradhana
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-004/23901
(CHUDANGAPUR)
|
2424004009NRG24260620230169892
|
27/06/2023
|
Gurumi Badaraito
|
2424004009WL008380
|
Gurumi Badaraito
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2985773584
|
|
Gurumi Badaraito
|
()
|
|
7
|
MOHONA
|
OR-24-004-009-004/98346
(CHUDANGAPUR)
|
2424004009NRG24260620230169903
|
27/06/2023
|
Saibari mandal
|
2424004009WL008380
|
Saibari mandal
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2985773575
|
|
Saibari mandal
|
()
|
|
8
|
MOHONA
|
OR-24-004-009-004/98503
(CHUDANGAPUR)
|
2424004009NRG24260620230169906
|
27/06/2023
|
Lasani Badaraita
|
2424004009WL008380
|
Lasani Badaraita
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
03/07/2023
|
|
2985773574
|
|
Lasani Badaraita
|
()
|
|
9
|
MOHONA
|
OR-24-004-009-004/98518
(CHUDANGAPUR)
|
2424004009NRG24270620230173162
|
27/06/2023
|
TUNI DALAI
|
2424004009WL008489
|
TUNI DALAI
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
03/07/2023
|
|
2985773576
|
|
TUNI DALAI
|
()
|
|
10
|
MOHONA
|
OR-24-004-009-004/98520
(CHUDANGAPUR)
|
2424004009NRG24270620230173164
|
27/06/2023
|
BALI PAIK
|
2424004009WL008489
|
BALI PAIK
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
03/07/2023
|
|
2985773577
|
|
BALI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-009-004/98504
(CHUDANGAPUR)
|
2424004009NRG24260620230169907
|
27/06/2023
|
KALIA RAITA
|
2424004009WL008380
|
KALIA RAITA
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
03/07/2023
|
|
2985773582
|
|
MR KALIA RAITA
|
()
|
|
12
|
MOHONA
|
OR-24-004-009-004/98519
(CHUDANGAPUR)
|
2424004009NRG24270620230173163
|
27/06/2023
|
SASMITA BEHERDALAI
|
2424004009WL008489
|
SASMITA BEHERDALAI
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
03/07/2023
|
|
2985773581
|
|
MRS SASMITA BEHERDALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|