|
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-24-004-014-002/250002090
(DHEPAGUDA)
|
2424004014NRG23160920220278018
|
13/10/2023
|
SABITA RAIT
|
2424004WL0018408
|
SABITA RAIT
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325991004
|
A/c Blocked or Frozen
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-004/28487
(DHEPAGUDA)
|
2424004014NRG23190520220047999
|
13/10/2023
|
Premika Mandal
|
2424004WL0003025
|
Premika Mandal
|
00176
|
IDIB000C057
|
1290
|
1290
|
Rejected
|
10/11/2023
|
|
7325991020
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-004/28487
(DHEPAGUDA)
|
2424004014NRG23190520220048000
|
13/10/2023
|
Premika Mandal
|
2424004WL0003025
|
Premika Mandal
|
00176
|
IDIB000C057
|
1290
|
1290
|
Rejected
|
10/11/2023
|
|
7325991021
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-004/28498
(DHEPAGUDA)
|
2424004014NRG23150320230624398
|
13/10/2023
|
Ashok Raita
|
2424004WL0043327
|
Ashok Raita
|
00176
|
IDIB000C057
|
1110
|
1110
|
Rejected
|
10/11/2023
|
|
7325991010
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-014-004/28498
(DHEPAGUDA)
|
2424004014NRG23150320230624399
|
13/10/2023
|
Ashok Raita
|
2424004WL0043327
|
Ashok Raita
|
00176
|
IDIB000C057
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7325991011
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-014-004/28498
(DHEPAGUDA)
|
2424004014NRG23131220220493262
|
13/10/2023
|
Ashok Raita
|
2424004WL0033105
|
Ashok Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325991017
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-004/28498
(DHEPAGUDA)
|
2424004014NRG23131220220493263
|
13/10/2023
|
Ashok Raita
|
2424004WL0033105
|
Ashok Raita
|
00176
|
IDIB000C057
|
888
|
888
|
Rejected
|
10/11/2023
|
|
7325991016
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-014-004/7
(DHEPAGUDA)
|
2424004014NRG23131220220493264
|
13/10/2023
|
Gulmani Mandal
|
2424004WL0033105
|
Gulmani Mandal
|
00176
|
IDIB000C057
|
888
|
888
|
Rejected
|
10/11/2023
|
|
7325991019
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-014-004/7
(DHEPAGUDA)
|
2424004014NRG23131220220493265
|
13/10/2023
|
Gulmani Mandal
|
2424004WL0033105
|
Gulmani Mandal
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325991018
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG23131220220493266
|
13/10/2023
|
PRABITA RAIKA
|
2424004WL0033105
|
PRABITA RAIKA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325991014
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG23131220220493267
|
13/10/2023
|
PRABITA RAIKA
|
2424004WL0033105
|
PRABITA RAIKA
|
00176
|
IDIB000C057
|
888
|
888
|
Rejected
|
10/11/2023
|
|
7325991015
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG23160620220095118
|
13/10/2023
|
PRABITA RAIKA
|
2424004WL0006211
|
PRABITA RAIKA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325991007
|
No Such Account
|
|
|
|
13
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG23210620220105180
|
13/10/2023
|
PRABITA RAIKA
|
2424004WL0006841
|
PRABITA RAIKA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325991008
|
No Such Account
|
|
|
|
14
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG23290620220123492
|
13/10/2023
|
PRABITA RAIKA
|
2424004WL0007975
|
PRABITA RAIKA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325991009
|
No Such Account
|
|
|
|
15
|
MOHONA
|
OR-24-004-014-004/9
(DHEPAGUDA)
|
2424004014NRG23090620220083088
|
13/10/2023
|
PRABITA RAIKA
|
2424004WL0005424
|
PRABITA RAIKA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325991006
|
No Such Account
|
|
|
|
16
|
MOHONA
|
OR-24-004-014-004/9231
(DHEPAGUDA)
|
2424004014NRG23200520220049275
|
13/10/2023
|
ROBATI NAYAK
|
2424004WL0003124
|
ROBATI NAYAK
|
00176
|
IDIB000C057
|
1290
|
1290
|
Rejected
|
10/11/2023
|
|
7325991012
|
A/c Blocked or Frozen
|
|
|
|
17
|
MOHONA
|
OR-24-004-014-004/9231
(DHEPAGUDA)
|
2424004014NRG23200520220049276
|
13/10/2023
|
ROBATI NAYAK
|
2424004WL0003124
|
ROBATI NAYAK
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325991013
|
A/c Blocked or Frozen
|
|
|
|
18
|
MOHONA
|
OR-24-004-014-004/9231
(DHEPAGUDA)
|
2424004014NRG23190520220047996
|
13/10/2023
|
ROBATI NAYAK
|
2424004WL0003025
|
ROBATI NAYAK
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7325991005
|
|
ROBATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-014-004/100000-A
(DHEPAGUDA)
|
2424004014NRG23190520220047997
|
13/10/2023
|
ALIMA RAITA
|
2424004WL0003025
|
ALIMA RAITA
|
00415
|
SBIN0012115
|
1290
|
1290
|
Rejected
|
10/11/2023
|
|
7325991023
|
No Such Account
|
|
|
|
20
|
MOHONA
|
OR-24-004-014-004/100000-A
(DHEPAGUDA)
|
2424004014NRG23190520220047998
|
13/10/2023
|
ALIMA RAITA
|
2424004WL0003025
|
ALIMA RAITA
|
00415
|
SBIN0012115
|
1290
|
1290
|
Rejected
|
10/11/2023
|
|
7325991022
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|