|
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-24-004-007-001/3853
(CHANDIPUT)
|
2424004007NRG24210920230343882
|
21/09/2023
|
Lili Parichha
|
2424004007WL028684
|
Lili Parichha
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281252955
|
|
Lili Parichha
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-001/98277
(CHANDIPUT)
|
2424004007NRG24210920230343889
|
21/09/2023
|
Jamuna Dalai
|
2424004007WL028684
|
Jamuna Dalai
|
00176
|
IDIB000C057
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7281252961
|
A/c Blocked or Frozen
|
|
|
|
3
|
MOHONA
|
OR-24-004-007-004/3305
(CHANDIPUT)
|
2424004007NRG24210920230343923
|
21/09/2023
|
Umakanta Patra
|
2424004007WL028686
|
Umakanta Patra
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281252958
|
|
Umakanta Patra
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-004/9982
(CHANDIPUT)
|
2424004007NRG24210920230343931
|
21/09/2023
|
Annapurna Rath
|
2424004007WL028686
|
Annapurna Rath
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281252959
|
|
Annapurna Rath
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-012/3770
(CHANDIPUT)
|
2424004007NRG24210920230343906
|
21/09/2023
|
Rebati Malik
|
2424004007WL028685
|
Rebati Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281252960
|
|
Rebati Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-012/3771
(CHANDIPUT)
|
2424004007NRG24210920230343908
|
21/09/2023
|
Bhagabati Mallick
|
2424004007WL028685
|
Bhagabati Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281252957
|
|
Bhagabati Mallick
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-012/97089
(CHANDIPUT)
|
2424004007NRG24210920230343909
|
21/09/2023
|
Simanchala Mallick
|
2424004007WL028685
|
Simanchala Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281252956
|
|
Simanchala Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|