|
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-24-004-007-001/3804
(CHANDIPUT)
|
2424004007NRG24041220230547716
|
04/12/2023
|
Santilata Nayak
|
2424004007WL066153
|
Santilata Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764609
|
|
Santilata Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-001/3817
(CHANDIPUT)
|
2424004007NRG24041220230547709
|
04/12/2023
|
Kouslya Ranjit
|
2424004007WL066150
|
Kouslya Ranjit
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764603
|
|
Kouslya Ranjit
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-004/3305
(CHANDIPUT)
|
2424004007NRG24041220230546951
|
04/12/2023
|
Umakanta Patra
|
2424004007WL065981
|
Umakanta Patra
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764610
|
|
Umakanta Patra
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-004/3338
(CHANDIPUT)
|
2424004007NRG24041220230547719
|
04/12/2023
|
AMITA NAYAK
|
2424004007WL066154
|
AMITA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764602
|
|
AMITA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-004/3338
(CHANDIPUT)
|
2424004007NRG24041220230547720
|
04/12/2023
|
DALTAN NAYAK
|
2424004007WL066154
|
DALTAN NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764605
|
|
DALTAN NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-004/3340
(CHANDIPUT)
|
2424004007NRG24041220230547726
|
04/12/2023
|
JOGENDRA KARAD
|
2424004007WL066155
|
JOGENDRA KARAD
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764608
|
|
JOGENDRA KARAD
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-004/3340
(CHANDIPUT)
|
2424004007NRG24041220230547725
|
04/12/2023
|
NAMITA KARAD
|
2424004007WL066155
|
NAMITA KARAD
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764604
|
|
NAMITA KARAD
|
()
|
|
8
|
MOHONA
|
OR-24-004-007-004/3341
(CHANDIPUT)
|
2424004007NRG24041220230547705
|
04/12/2023
|
GITANJALI KARAD
|
2424004007WL066149
|
GITANJALI KARAD
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764606
|
|
GITANJALI KARAD
|
()
|
|
9
|
MOHONA
|
OR-24-004-007-004/9982
(CHANDIPUT)
|
2424004007NRG24041220230546961
|
04/12/2023
|
Annapurna Rath
|
2424004007WL065981
|
Annapurna Rath
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764607
|
|
Annapurna Rath
|
()
|
|
10
|
MOHONA
|
OR-24-004-007-005/4216
(CHANDIPUT)
|
2424004007NRG24041220230546968
|
04/12/2023
|
Kuntala Gouda
|
2424004007WL065981
|
Kuntala Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764601
|
|
Kuntala Gouda
|
()
|
|
11
|
MOHONA
|
OR-24-004-007-006/4275
(CHANDIPUT)
|
2424004007NRG24041220230547703
|
04/12/2023
|
Jaga Sabara
|
2424004007WL066148
|
Jaga Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764600
|
|
Jaga Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12287
|
12287
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-007-004/3341
(CHANDIPUT)
|
2424004007NRG24041220230547706
|
04/12/2023
|
MANAHEM KARADA
|
2424004007WL066149
|
MANAHEM KARADA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764611
|
|
MR MANAHEM KARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13404
|
13404
|
|
|
|
|
|
|
|