|
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-24-004-004-001/27943
(BADASINDHIBA)
|
2424004004NRG24200620230153898
|
20/06/2023
|
Tara Nayak
|
2424004004WL007635
|
Tara Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808244506
|
|
Tara Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-004-001/27946
(BADASINDHIBA)
|
2424004004NRG24200620230153812
|
20/06/2023
|
Jagya Bira
|
2424004004WL007631
|
Jagya Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808244509
|
|
Jagya Bira
|
()
|
|
3
|
MOHONA
|
OR-24-004-004-001/27953
(BADASINDHIBA)
|
2424004004NRG24200620230153817
|
20/06/2023
|
Balmina Bira
|
2424004004WL007631
|
Balmina Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808244504
|
|
Balmina Bira
|
()
|
|
4
|
MOHONA
|
OR-24-004-004-001/28399
(BADASINDHIBA)
|
2424004004NRG24200620230153818
|
20/06/2023
|
Ramakant Beer
|
2424004004WL007631
|
Ramakant Beer
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808244507
|
|
Ramakant Beer
|
()
|
|
5
|
MOHONA
|
OR-24-004-004-001/28605
(BADASINDHIBA)
|
2424004004NRG24200620230153835
|
20/06/2023
|
Ubeda Uthansingh
|
2424004004WL007631
|
Ubeda Uthansingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808244499
|
|
Ubeda Uthansingh
|
()
|
|
6
|
MOHONA
|
OR-24-004-004-001/4519
(BADASINDHIBA)
|
2424004004NRG24200620230153841
|
20/06/2023
|
Halana Mali
|
2424004004WL007631
|
Halana Mali
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808244505
|
|
Halana Mali
|
()
|
|
7
|
MOHONA
|
OR-24-004-004-001/4533
(BADASINDHIBA)
|
2424004004NRG24200620230153846
|
20/06/2023
|
Gulari Uthanasingh
|
2424004004WL007631
|
Gulari Uthanasingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808244503
|
|
Gulari Uthanasingh
|
()
|
|
8
|
MOHONA
|
OR-24-004-004-001/4533
(BADASINDHIBA)
|
2424004004NRG24200620230153845
|
20/06/2023
|
Hilari Uthanasingh
|
2424004004WL007631
|
Hilari Uthanasingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808244511
|
|
Hilari Uthanasingh
|
()
|
|
9
|
MOHONA
|
OR-24-004-004-001/4557
(BADASINDHIBA)
|
2424004004NRG24200620230153875
|
20/06/2023
|
Purnacahandra Paiko
|
2424004004WL007632
|
Purnacahandra Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808244508
|
|
Purnacahandra Paiko
|
()
|
|
10
|
MOHONA
|
OR-24-004-004-011/28442
(BADASINDHIBA)
|
2424004004NRG24200620230153912
|
20/06/2023
|
SUSHILA GOUDA
|
2424004004WL007636
|
SUSHILA GOUDA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244512
|
|
SUSHILA GOUDA
|
()
|
|
11
|
MOHONA
|
OR-24-004-004-011/28463
(BADASINDHIBA)
|
2424004004NRG24200620230153914
|
20/06/2023
|
Laba Goud
|
2424004004WL007636
|
Laba Goud
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808244510
|
|
Laba Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-004-001/28604
(BADASINDHIBA)
|
2424004004NRG24200620230153834
|
20/06/2023
|
Rina Paik
|
2424004004WL007631
|
Rina Paik
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808244500
|
|
Rina Paik
|
()
|
|
13
|
MOHONA
|
OR-24-004-004-011/28601
(BADASINDHIBA)
|
2424004004NRG24200620230153919
|
20/06/2023
|
Basudeb Sabar
|
2424004004WL007636
|
Basudeb Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808244502
|
No Such Account
|
|
|
|
14
|
MOHONA
|
OR-24-004-004-011/5101
(BADASINDHIBA)
|
2424004004NRG24200620230153964
|
20/06/2023
|
Laxmi Mandal
|
2424004004WL007636
|
Laxmi Mandal
|
00176
|
IDIB000C057
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808244501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19008
|
19008
|
|
|
|
|
|
|
|