|
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-24-004-014-001/250002087
(DHEPAGUDA)
|
2424004014NRG24031120230458809
|
04/11/2023
|
DIBADASH BADARAIT
|
2424004014WL052177
|
DIBADASH BADARAIT
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408359348
|
|
DIBADASH BADARAIT
|
()
|
|
2
|
MOHONA
|
OR-24-004-014-001/250002110
(DHEPAGUDA)
|
2424004014NRG24031120230458812
|
04/11/2023
|
MOHAN SABAR
|
2424004014WL052177
|
MOHAN SABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408359347
|
|
MOHAN SABAR
|
()
|
|
3
|
MOHONA
|
OR-24-004-014-001/250002113
(DHEPAGUDA)
|
2424004014NRG24031120230458813
|
04/11/2023
|
DAMUNI SABAR
|
2424004014WL052177
|
DAMUNI SABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408359346
|
|
DAMUNI SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-014-001/96276
(DHEPAGUDA)
|
2424004014NRG24031120230458816
|
04/11/2023
|
ANITA BADARAITA
|
2424004014WL052177
|
ANITA BADARAITA
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408359350
|
|
ANITA BADARAITA
|
()
|
|
5
|
MOHONA
|
OR-24-004-014-001/96276
(DHEPAGUDA)
|
2424004014NRG24031120230458815
|
04/11/2023
|
SAMBHARI BADARAIT
|
2424004014WL052177
|
SAMBHARI BADARAIT
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408359352
|
|
SAMBHARI BADARAIT
|
()
|
|
6
|
MOHONA
|
OR-24-004-014-004/250002094
(DHEPAGUDA)
|
2424004014NRG24031120230458823
|
04/11/2023
|
Ladukishor Paik
|
2424004014WL052179
|
Ladukishor Paik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359349
|
|
Ladukishor Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-004/34
(DHEPAGUDA)
|
2424004014NRG24031120230458799
|
04/11/2023
|
Rajendra Sabara
|
2424004014WL052172
|
Rajendra Sabara
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359351
|
|
MR RAJENDRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|