|
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-24-004-013-003/14005334
(DHADIAMBO)
|
2424004013NRG24280420230030561
|
29/04/2023
|
KARUNAKAR SABAR
|
2424004013WL001651
|
KARUNAKAR SABAR
|
00078
|
CNRB0000284
|
1554
|
1554
|
Rejected
|
11/05/2023
|
|
1439690780
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-013-003/14005336
(DHADIAMBO)
|
2424004013NRG24280420230030562
|
29/04/2023
|
SUMATI SABAR
|
2424004013WL001651
|
SUMATI SABAR
|
00078
|
CNRB0000284
|
1554
|
1554
|
Rejected
|
11/05/2023
|
|
1439690782
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-013-003/1500535
(DHADIAMBO)
|
2424004013NRG24280420230030563
|
29/04/2023
|
SUBASI SABAR
|
2424004013WL001651
|
SUBASI SABAR
|
00078
|
CNRB0000284
|
1554
|
1554
|
Rejected
|
11/05/2023
|
|
1439690795
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-013-003/1500742
(DHADIAMBO)
|
2424004013NRG24280420230030566
|
29/04/2023
|
Kalabati Sabar
|
2424004013WL001651
|
Kalabati Sabar
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1439690783
|
|
Kalabati Sabar
|
()
|
|
5
|
MOHONA
|
OR-24-004-013-003/9784
(DHADIAMBO)
|
2424004013NRG24280420230030576
|
29/04/2023
|
RASMITA SABAR
|
2424004013WL001651
|
RASMITA SABAR
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1439690792
|
|
RASMITA SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-013-006/9935
(DHADIAMBO)
|
2424004013NRG24280420230030306
|
29/04/2023
|
Banita Devi
|
2424004013WL001633
|
Banita Devi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
11/05/2023
|
|
1439690781
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-013-006/9939
(DHADIAMBO)
|
2424004013NRG24280420230030307
|
29/04/2023
|
Sabita Ranasingh
|
2424004013WL001633
|
Sabita Ranasingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1439690786
|
|
Sabita Ranasingh
|
()
|
|
8
|
MOHONA
|
OR-24-004-013-007/10023
(DHADIAMBO)
|
2424004013NRG24280420230030309
|
29/04/2023
|
Tabatia Pujari
|
2424004013WL001633
|
Tabatia Pujari
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1439690785
|
|
Tabatia Pujari
|
()
|
|
9
|
MOHONA
|
OR-24-004-013-007/96545
(DHADIAMBO)
|
2424004013NRG24280420230030317
|
29/04/2023
|
Shasi Paik
|
2424004013WL001633
|
Shasi Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1439690793
|
|
Shasi Paik
|
()
|
|
10
|
MOHONA
|
OR-24-004-013-007/9936
(DHADIAMBO)
|
2424004013NRG24280420230030321
|
29/04/2023
|
Dukha Pujari
|
2424004013WL001633
|
Dukha Pujari
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1439690794
|
|
Dukha Pujari
|
()
|
|
11
|
MOHONA
|
OR-24-004-013-007/9984
(DHADIAMBO)
|
2424004013NRG24280420230030324
|
29/04/2023
|
Mohan Gouda
|
2424004013WL001633
|
Mohan Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1439690784
|
|
Mohan Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-013-006/1500661
(DHADIAMBO)
|
2424004013NRG24280420230030299
|
29/04/2023
|
Sambaru Ranasinha
|
2424004013WL001633
|
Sambaru Ranasinha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
11/05/2023
|
|
1439690789
|
No Such Account
|
|
|
|
13
|
MOHONA
|
OR-24-004-013-006/9929
(DHADIAMBO)
|
2424004013NRG24280420230030305
|
29/04/2023
|
Hemalata Ranasingh
|
2424004013WL001633
|
Hemalata Ranasingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
11/05/2023
|
|
1439690790
|
No Such Account
|
|
|
|
14
|
MOHONA
|
OR-24-004-013-007/10054
(DHADIAMBO)
|
2424004013NRG24280420230030314
|
29/04/2023
|
Ganesh Karjee
|
2424004013WL001633
|
Ganesh Karjee
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1439690791
|
|
MR GANESH KARJI
|
()
|
|
15
|
MOHONA
|
OR-24-004-013-007/96201
(DHADIAMBO)
|
2424004013NRG24280420230030316
|
29/04/2023
|
Sumitra Ranajit
|
2424004013WL001633
|
Sumitra Ranajit
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
11/05/2023
|
|
1439690787
|
No Such Account
|
|
|
|
16
|
MOHONA
|
OR-24-004-013-007/9973
(DHADIAMBO)
|
2424004013NRG24280420230030323
|
29/04/2023
|
Susama Kumari Mahankuda
|
2424004013WL001633
|
Susama Kumari Mahankuda
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
11/05/2023
|
|
1439690788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|