|
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-24-004-007-001/3804
(CHANDIPUT)
|
2424004007NRG24Z281120230522087
|
28/11/2023
|
Santilata Nayak
|
2424004007WL062659
|
Santilata Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801584
|
|
Santilata Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-001/3817
(CHANDIPUT)
|
2424004007NRG24Z281120230522163
|
28/11/2023
|
Kouslya Ranjit
|
2424004007WL062664
|
Kouslya Ranjit
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801587
|
|
Kouslya Ranjit
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-004/10007
(CHANDIPUT)
|
2424004007NRG24Z281120230521942
|
28/11/2023
|
MADHAB BEHERA
|
2424004007WL062643
|
MADHAB BEHERA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801578
|
|
MADHAB BEHERA
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-004/10007
(CHANDIPUT)
|
2424004007NRG24Z281120230521941
|
28/11/2023
|
SABITA KARJEE
|
2424004007WL062643
|
SABITA KARJEE
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801583
|
|
SABITA KARJEE
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-004/10010
(CHANDIPUT)
|
2424004007NRG24Z281120230521943
|
28/11/2023
|
J.SANTIPRIYA ACHARY
|
2424004007WL062643
|
J.SANTIPRIYA ACHARY
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801581
|
|
J.SANTIPRIYA ACHARY
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-004/10010
(CHANDIPUT)
|
2424004007NRG24Z281120230521944
|
28/11/2023
|
K.SIMANCHAL ACHARI
|
2424004007WL062643
|
K.SIMANCHAL ACHARI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801582
|
|
K.SIMANCHAL ACHARI
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-004/3305
(CHANDIPUT)
|
2424004007NRG24Z281120230522238
|
28/11/2023
|
Umakanta Patra
|
2424004007WL062670
|
Umakanta Patra
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801585
|
|
Umakanta Patra
|
()
|
|
8
|
MOHONA
|
OR-24-004-007-004/9982
(CHANDIPUT)
|
2424004007NRG24Z281120230522248
|
28/11/2023
|
Annapurna Rath
|
2424004007WL062670
|
Annapurna Rath
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801586
|
|
Annapurna Rath
|
()
|
|
9
|
MOHONA
|
OR-24-004-007-005/4216
(CHANDIPUT)
|
2424004007NRG24Z281120230522255
|
28/11/2023
|
Kuntala Gouda
|
2424004007WL062670
|
Kuntala Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801577
|
|
Kuntala Gouda
|
()
|
|
10
|
MOHONA
|
OR-24-004-007-006/4275
(CHANDIPUT)
|
2424004007NRG24Z281120230522106
|
28/11/2023
|
Jaga Sabara
|
2424004007WL062660
|
Jaga Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801588
|
|
Jaga Sabara
|
()
|
|
11
|
MOHONA
|
OR-24-004-007-008/4217
(CHANDIPUT)
|
2424004007NRG24Z281120230521964
|
28/11/2023
|
DAMUNI NAYAK
|
2424004007WL062645
|
DAMUNI NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801580
|
|
DAMUNI NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-007-009/3872
(CHANDIPUT)
|
2424004007NRG24Z281120230522155
|
28/11/2023
|
Mangi Nayak
|
2424004007WL062663
|
Mangi Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801589
|
|
Mangi Nayak
|
()
|
|
13
|
MOHONA
|
OR-24-004-007-009/3872
(CHANDIPUT)
|
2424004007NRG24Z281120230522154
|
28/11/2023
|
Sujata Nayak
|
2424004007WL062663
|
Sujata Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801579
|
|
Sujata Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7046
|
7046
|
|
|
|
|
|
|
|