|
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-24-004-014-006/250001398
(DHEPAGUDA)
|
2424004000NRG24070520230051744
|
08/05/2023
|
Subarni Raita
|
2424004WL002664
|
Subarni Raita
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605626
|
|
Mrs. SUBARNI RAITA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004000NRG24070520230051745
|
08/05/2023
|
Rama Chandra Mandal
|
2424004WL002664
|
Rama Chandra Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605628
|
|
Mr. RAMACHANDRA RAIT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-006/250001400
(DHEPAGUDA)
|
2424004000NRG24070520230051746
|
08/05/2023
|
ASADHI MANDAL
|
2424004WL002664
|
ASADHI MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605623
|
|
Mrs. ASHASHI MANDAL
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-006/250001401
(DHEPAGUDA)
|
2424004000NRG24070520230051747
|
08/05/2023
|
DEBRAJ MANDAL
|
2424004WL002664
|
DEBRAJ MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605622
|
|
Mr. DEBARAJ MANDAL
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-006/250001401
(DHEPAGUDA)
|
2424004000NRG24070520230051748
|
08/05/2023
|
RUKUNI MANDAL
|
2424004WL002664
|
RUKUNI MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605624
|
|
Mrs. RUKUNI MANDAL
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-006/250001402
(DHEPAGUDA)
|
2424004000NRG24070520230051749
|
08/05/2023
|
KURES RAITO
|
2424004WL002664
|
KURES RAITO
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605620
|
|
Mr. KURESU RAIT
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004000NRG24070520230051750
|
08/05/2023
|
Nakula Mandal
|
2424004WL002664
|
Nakula Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605619
|
|
Mr. NAKUL RAIT
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004000NRG24070520230051751
|
08/05/2023
|
LALU MANDAL
|
2424004WL002664
|
LALU MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605627
|
|
Mr. LALU MANDAL
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004000NRG24070520230051752
|
08/05/2023
|
Banka Raita
|
2424004WL002664
|
Banka Raita
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605621
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004000NRG24070520230051753
|
08/05/2023
|
SUBASINI RAITO
|
2424004WL002664
|
SUBASINI RAITO
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605625
|
|
Mrs. SUBASINI RAITA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-006/250001406
(DHEPAGUDA)
|
2424004000NRG24070520230051754
|
08/05/2023
|
GANGARAM RAITA
|
2424004WL002664
|
GANGARAM RAITA
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605629
|
|
Mr. GANGARAM RAIT
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004000NRG24070520230051755
|
08/05/2023
|
Kamali Malika
|
2424004WL002664
|
Kamali Malika
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495605630
|
|
Smt. KAMALI MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|