|
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-24-004-013-004/10007
(DHADIAMBO)
|
2424004037NRG24220520230083408
|
15/11/2023
|
Sri Trinath Nayak
|
2424004WL0004236
|
Sri Trinath Nayak
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
01/01/2024
|
|
8992965952
|
|
Sri Trinath Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-013-004/10007
(DHADIAMBO)
|
2424004037NRG24220520230083409
|
15/11/2023
|
Sri Trinath Nayak
|
2424004WL0004236
|
Sri Trinath Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992965953
|
|
Sri Trinath Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-013-004/10007
(DHADIAMBO)
|
2424004037NRG24220520230083406
|
15/11/2023
|
Sri Trinath Nayak
|
2424004WL0004236
|
Sri Trinath Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992965954
|
|
Sri Trinath Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-007-013/3650
(CHANDIPUT)
|
2424004037NRG24060720230198610
|
15/11/2023
|
Ranjan Nayak
|
2424004WL0009716
|
Ranjan Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
01/01/2024
|
|
8992965963
|
|
Ranjan Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-013/3650
(CHANDIPUT)
|
2424004037NRG24150920230334603
|
15/11/2023
|
Ranjan Nayak
|
2424004WL0026534
|
Ranjan Nayak
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
01/01/2024
|
|
8992965962
|
|
Ranjan Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-013/7772
(CHANDIPUT)
|
2424004037NRG24261020230440555
|
15/11/2023
|
Santosh Lima
|
2424004WL0048167
|
Santosh Lima
|
00176
|
IDIB000C057
|
888
|
888
|
Rejected
|
01/01/2024
|
|
8992965955
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-007-013/7772
(CHANDIPUT)
|
2424004037NRG24261020230440556
|
15/11/2023
|
Santosh Lima
|
2424004WL0048167
|
Santosh Lima
|
00176
|
IDIB000C057
|
222
|
222
|
Rejected
|
01/01/2024
|
|
8992965956
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-007-013/96478
(CHANDIPUT)
|
2424004037NRG24261020230440557
|
15/11/2023
|
Hari Lima
|
2424004WL0048167
|
Hari Lima
|
00176
|
IDIB000C057
|
222
|
222
|
Rejected
|
01/01/2024
|
|
8992965959
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-007-013/96478
(CHANDIPUT)
|
2424004037NRG24060720230198609
|
15/11/2023
|
Hari Lima
|
2424004WL0009716
|
Hari Lima
|
00176
|
IDIB000C057
|
1110
|
1110
|
Rejected
|
01/01/2024
|
|
8992965958
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-007-013/96478
(CHANDIPUT)
|
2424004037NRG24060720230198611
|
15/11/2023
|
Hari Lima
|
2424004WL0009716
|
Hari Lima
|
00176
|
IDIB000C057
|
888
|
888
|
Rejected
|
01/01/2024
|
|
8992965957
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-013-004/28426
(DHADIAMBO)
|
2424004037NRG24220520230083407
|
15/11/2023
|
Tarini Ranasing
|
2424004WL0004236
|
Tarini Ranasing
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992965961
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-014-003/30178
(DHEPAGUDA)
|
2424004037NRG24261020230440558
|
15/11/2023
|
Lambodar Paika
|
2424004WL0048167
|
Lambodar Paika
|
00176
|
IDIB000C057
|
444
|
444
|
Rejected
|
01/01/2024
|
|
8992965960
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|