|
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-24-004-009-005/98244
(CHUDANGAPUR)
|
2424004009NRG24221220230612517
|
22/12/2023
|
MAMATA NAYAK
|
2424004009WL073768
|
MAMATA NAYAK
|
00078
|
CNRB0000284
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1549106776
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-009-005/98244
(CHUDANGAPUR)
|
2424004009NRG24221220230612519
|
22/12/2023
|
MAMATA NAYAK
|
2424004009WL073768
|
MAMATA NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1549106777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-009-004/98528
(CHUDANGAPUR)
|
2424004009NRG24221220230612531
|
22/12/2023
|
JAYA PUJARI
|
2424004009WL073769
|
JAYA PUJARI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549106778
|
|
JAYA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-005/98244
(CHUDANGAPUR)
|
2424004009NRG24221220230612520
|
22/12/2023
|
SANA NAYAK
|
2424004009WL073768
|
SANA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549106783
|
|
MR SANA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-005/98244
(CHUDANGAPUR)
|
2424004009NRG24221220230612518
|
22/12/2023
|
SANA NAYAK
|
2424004009WL073768
|
SANA NAYAK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549106782
|
|
MR SANA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-014/23587
(CHUDANGAPUR)
|
2424004009NRG24221220230612486
|
22/12/2023
|
Rayel Raito
|
2424004009WL073763
|
Rayel Raito
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549106780
|
|
MRS RAIL RAIT
|
()
|
|
7
|
MOHONA
|
OR-24-004-009-014/23587
(CHUDANGAPUR)
|
2424004009NRG24221220230612488
|
22/12/2023
|
Rayel Raito
|
2424004009WL073763
|
Rayel Raito
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549106781
|
|
MRS RAIL RAIT
|
()
|
|
8
|
MOHONA
|
OR-24-004-009-014/98231
(CHUDANGAPUR)
|
2424004009NRG24221220230612635
|
22/12/2023
|
SANJAY GAMANGO
|
2424004009WL073773
|
SANJAY GAMANGO
|
00415
|
SBIN0012115
|
479
|
479
|
Rejected
|
09/03/2024
|
|
1549106779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|