|
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-24-004-009-004/98291
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481081
|
14/11/2023
|
Jayanta gamanga
|
2424004009WL057085
|
Jayanta gamanga
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596766
|
|
Jayanta gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-009-004/23778
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481112
|
14/11/2023
|
Pradeep Gamango
|
2424004009WL057088
|
Pradeep Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596769
|
|
Pradeep Gamango
|
()
|
|
3
|
MOHONA
|
OR-24-004-009-004/23876
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481270
|
14/11/2023
|
GURUBADI RAITA
|
2424004009WL057113
|
GURUBADI RAITA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
15/11/2023
|
|
7626596768
|
|
GURUBADI RAITA
|
()
|
|
4
|
MOHONA
|
OR-24-004-009-004/98309
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481113
|
14/11/2023
|
Saidraka gamanga
|
2424004009WL057088
|
Saidraka gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596772
|
|
Saidraka gamanga
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-006/28130
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481271
|
14/11/2023
|
Dangesalu majhi
|
2424004009WL057113
|
Dangesalu majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596771
|
|
Dangesalu majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481277
|
14/11/2023
|
PRABANJANI RAITA
|
2424004009WL057113
|
PRABANJANI RAITA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596767
|
|
PRABANJANI RAITA
|
()
|
|
7
|
MOHONA
|
OR-24-004-009-016/28058
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481279
|
14/11/2023
|
MILITA GAMANGO
|
2424004009WL057113
|
MILITA GAMANGO
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596770
|
|
MILITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-009-012/24264
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481273
|
14/11/2023
|
Subhalaxmi Tripathy
|
2424004009WL057113
|
Subhalaxmi Tripathy
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596773
|
|
MRS SUBHALAXMI TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4259
|
4259
|
|
|
|
|
|
|
|