|
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-24-004-014-004/250002094
(DHEPAGUDA)
|
2424004014NRG24141220230582883
|
19/12/2023
|
Ladukishor Paik
|
2424004014WL070624
|
Ladukishor Paik
|
00177
|
IOBA0000517
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550263750
|
|
Ladukishor Paik
|
()
|
|
2
|
MOHONA
|
OR-24-004-014-004/38
(DHEPAGUDA)
|
2424004014NRG24141220230582731
|
19/12/2023
|
Kuntala Raita
|
2424004014WL070597
|
Kuntala Raita
|
00177
|
IOBA0000517
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550263748
|
|
Kuntala Raita
|
()
|
|
3
|
MOHONA
|
OR-24-004-014-004/46
(DHEPAGUDA)
|
2424004014NRG24141220230582689
|
19/12/2023
|
Sabitri Dalabehera
|
2424004014WL070595
|
Sabitri Dalabehera
|
00177
|
IOBA0000517
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1550263751
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-005/9372
(DHEPAGUDA)
|
2424004014NRG24141220230582866
|
19/12/2023
|
Jalendra Mallik
|
2424004014WL070616
|
Jalendra Mallik
|
00177
|
IOBA0000517
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550263747
|
|
Jalendra Mallik
|
()
|
|
5
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24141220230582807
|
19/12/2023
|
SUMA JANI
|
2424004014WL070603
|
SUMA JANI
|
00177
|
IOBA0000517
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550263749
|
|
SUMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-014-004/34
(DHEPAGUDA)
|
2424004014NRG24141220230582561
|
19/12/2023
|
Rajendra Sabara
|
2424004014WL070587
|
Rajendra Sabara
|
00415
|
SBIN0013635
|
638
|
638
|
Processed
|
09/03/2024
|
|
1550263753
|
|
MR RAJENDRA SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-014-005/1002
(DHEPAGUDA)
|
2424004014NRG24141220230582735
|
19/12/2023
|
Udaya Malik
|
2424004014WL070598
|
Udaya Malik
|
00415
|
SBIN0013635
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550263752
|
|
MR UDAY MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|