|
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-24-004-007-013/3574
(CHANDIPUT)
|
2424004037NRG24121220230574904
|
13/12/2023
|
Ramesh Paik
|
2424004037WL069684
|
Ramesh Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153779154
|
|
Ramesh Paik
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-013/7782
(CHANDIPUT)
|
2424004037NRG24121220230572737
|
13/12/2023
|
Elena Paik
|
2424004037WL069470
|
Elena Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153779151
|
|
Elena Paik
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-013/96498
(CHANDIPUT)
|
2424004037NRG24121220230572801
|
13/12/2023
|
Suresh Paik
|
2424004037WL069482
|
Suresh Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153779150
|
|
Suresh Paik
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-013/96498
(CHANDIPUT)
|
2424004037NRG24121220230572800
|
13/12/2023
|
Swapna Paik
|
2424004037WL069482
|
Swapna Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153779152
|
|
Swapna Paik
|
()
|
|
5
|
MOHONA
|
OR-24-004-013-004/100034
(DHADIAMBO)
|
2424004037NRG24121220230572743
|
13/12/2023
|
Kuresh Mallick
|
2424004037WL069473
|
Kuresh Mallick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153779153
|
|
Kuresh Mallick
|
()
|
|
6
|
MOHONA
|
OR-24-004-014-003/9607
(DHEPAGUDA)
|
2424004037NRG24121220230572733
|
13/12/2023
|
Prabhakar Paik
|
2424004037WL069469
|
Prabhakar Paik
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
01/03/2024
|
|
1153779155
|
|
Prabhakar Paik
|
()
|
|
7
|
MOHONA
|
OR-24-004-014-008/250002047
(DHEPAGUDA)
|
2424004037NRG24121220230575027
|
13/12/2023
|
Narasingha Sabar
|
2424004037WL069708
|
Narasingha Sabar
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
01/03/2024
|
|
1153779148
|
|
Narasingha Sabar
|
()
|
|
8
|
MOHONA
|
OR-24-004-014-008/250002050
(DHEPAGUDA)
|
2424004037NRG24121220230575033
|
13/12/2023
|
Pradhani karji
|
2424004037WL069708
|
Pradhani karji
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1153779147
|
|
Pradhani karji
|
()
|
|
9
|
MOHONA
|
OR-24-004-014-008/250002092
(DHEPAGUDA)
|
2424004037NRG24121220230575037
|
13/12/2023
|
NITA RAITA
|
2424004037WL069708
|
NITA RAITA
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1153779149
|
|
NITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6702
|
6702
|
|
|
|
|
|
|
|