|
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-24-004-007-013/3650
(CHANDIPUT)
|
2424004037NRG24030720230189101
|
04/07/2023
|
Ranjan Nayak
|
2424004037WL009254
|
Ranjan Nayak
|
00176
|
IDIB000C057
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4962425213
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-013/7772
(CHANDIPUT)
|
2424004037NRG24030720230189107
|
04/07/2023
|
Santosh Lima
|
2424004037WL009254
|
Santosh Lima
|
00176
|
IDIB000C057
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4962425212
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-007-013/7774
(CHANDIPUT)
|
2424004037NRG24030720230189109
|
04/07/2023
|
Narayan Paik
|
2424004037WL009254
|
Narayan Paik
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962425217
|
|
Narayan Paik
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-013/7782
(CHANDIPUT)
|
2424004037NRG24030720230189113
|
04/07/2023
|
Elena Paik
|
2424004037WL009254
|
Elena Paik
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962425215
|
|
Elena Paik
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-013/96478
(CHANDIPUT)
|
2424004037NRG24030720230189114
|
04/07/2023
|
Hari Lima
|
2424004037WL009254
|
Hari Lima
|
00176
|
IDIB000C057
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4962425211
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-007-013/96480
(CHANDIPUT)
|
2424004037NRG24030720230189116
|
04/07/2023
|
SIBA PAIK
|
2424004037WL009254
|
SIBA PAIK
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962425218
|
|
SIBA PAIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-013-004/96496
(DHADIAMBO)
|
2424004037NRG24030720230187037
|
04/07/2023
|
DEBAKI DALAI
|
2424004037WL009172
|
DEBAKI DALAI
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962425216
|
|
DEBAKI DALAI
|
()
|
|
8
|
MOHONA
|
OR-24-004-014-006/250001402
(DHEPAGUDA)
|
2424004037NRG24030720230187049
|
04/07/2023
|
TULASI RAITO
|
2424004037WL009172
|
TULASI RAITO
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962425214
|
|
TULASI RAITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|