|
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-24-004-013-004/28433
(DHADIAMBO)
|
2424004037NRG23110320230618169
|
20/11/2023
|
Janita Ranasing
|
2424004WL0042839
|
Janita Ranasing
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8989971174
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-037-004/10030
(DHADIAMBO)
|
2424004037NRG23110320230618170
|
20/11/2023
|
Bhabani Nayak
|
2424004WL0042839
|
Bhabani Nayak
|
00078
|
CNRB0000284
|
444
|
444
|
Processed
|
01/01/2024
|
|
8989971172
|
|
Bhabani Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-037-004/10030
(DHADIAMBO)
|
2424004037NRG23150920230652076
|
20/11/2023
|
Bhabani Nayak
|
2424004WL0045496
|
Bhabani Nayak
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8989971173
|
|
Bhabani Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-007-013/3678
(CHANDIPUT)
|
2424004037NRG23280720220200924
|
20/11/2023
|
Krushna Chandra Dalai
|
2424004WL0012565
|
Krushna Chandra Dalai
|
00176
|
IDIB000C057
|
888
|
888
|
Rejected
|
01/01/2024
|
|
8989971175
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-007-013/3678
(CHANDIPUT)
|
2424004037NRG23280720220200925
|
20/11/2023
|
Krushna Chandra Dalai
|
2424004WL0012565
|
Krushna Chandra Dalai
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8989971176
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-007-013/96490
(CHANDIPUT)
|
2424004037NRG23131220220493268
|
20/11/2023
|
Ramakanta Paik
|
2424004WL0033106
|
Ramakanta Paik
|
00176
|
IDIB000C057
|
444
|
444
|
Rejected
|
01/01/2024
|
|
8989971182
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-007-013/96491
(CHANDIPUT)
|
2424004037NRG23201020220360036
|
20/11/2023
|
Punita Sabar
|
2424004WL0024415
|
Punita Sabar
|
00176
|
IDIB000C057
|
888
|
888
|
Rejected
|
01/01/2024
|
|
8989971181
|
Account closed
|
|
|
|
8
|
MOHONA
|
OR-24-004-007-013/96492
(CHANDIPUT)
|
2424004037NRG23311220220533901
|
20/11/2023
|
Kasturi Paik
|
2424004WL0036216
|
Kasturi Paik
|
00176
|
IDIB000C057
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8989971178
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-007-013/96492
(CHANDIPUT)
|
2424004037NRG23100320230617190
|
20/11/2023
|
Kasturi Paik
|
2424004WL0042736
|
Kasturi Paik
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8989971179
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-007-013/96492
(CHANDIPUT)
|
2424004037NRG23230920220297556
|
20/11/2023
|
Narahari Paik
|
2424004WL0019884
|
Narahari Paik
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
01/01/2024
|
|
8989971188
|
|
Narahari Paik
|
()
|
|
11
|
MOHONA
|
OR-24-004-014-003/9605
(DHEPAGUDA)
|
2424004037NRG23201020220360037
|
20/11/2023
|
Duhita Paika
|
2424004WL0024415
|
Duhita Paika
|
00176
|
IDIB000C057
|
1110
|
1110
|
Rejected
|
01/01/2024
|
|
8989971180
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-014-006/250001400
(DHEPAGUDA)
|
2424004037NRG23110320230618171
|
20/11/2023
|
Budhiya Mandal
|
2424004WL0042839
|
Budhiya Mandal
|
00176
|
IDIB000C057
|
222
|
222
|
Rejected
|
01/01/2024
|
|
8989971183
|
No Such Account
|
|
|
|
13
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG23011120220388233
|
20/11/2023
|
Rohit Malik
|
2424004WL0026272
|
Rohit Malik
|
00176
|
IDIB000C057
|
222
|
222
|
Rejected
|
01/01/2024
|
|
8989971177
|
A/c Blocked or Frozen
|
|
|
|
14
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG23181120220431333
|
20/11/2023
|
Rohit Malik
|
2424004WL0029076
|
Rohit Malik
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8989971184
|
|
Rohit Malik
|
()
|
|
15
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG23181120220431334
|
20/11/2023
|
Rohit Malik
|
2424004WL0029076
|
Rohit Malik
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
01/01/2024
|
|
8989971185
|
|
Rohit Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG23231120220441646
|
20/11/2023
|
Rohit Malik
|
2424004WL0029807
|
Rohit Malik
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
01/01/2024
|
|
8989971186
|
|
Rohit Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-014-008/250002087
(DHEPAGUDA)
|
2424004037NRG23070920220260439
|
20/11/2023
|
Bijaya Majhi
|
2424004WL0016983
|
Bijaya Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8989971187
|
|
Bijaya Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-014-006/9582
(DHEPAGUDA)
|
2424004037NRG23220620220108316
|
20/11/2023
|
Khadika pujari
|
2424004WL0007036
|
Khadika pujari
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8989971189
|
|
MISS KHADIKA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|