|
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)
|
2424004014NRG23111020220337671
|
16/10/2023
|
SABITA RAIT
|
2424004WL0022752
|
SABITA RAIT
|
00176
|
IDIB000C057
|
888
|
888
|
Rejected
|
09/11/2023
|
|
7265150711
|
A/c Blocked or Frozen
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-002/250002090
(DHEPAGUDA)
|
2424004014NRG23281020220378357
|
16/10/2023
|
SABITA RAIT
|
2424004WL0025589
|
SABITA RAIT
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7265150712
|
A/c Blocked or Frozen
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-002/96264
(DHEPAGUDA)
|
2424004014NRG23090620220082790
|
16/10/2023
|
SURYA CHANDRA SABAR
|
2424004WL0005404
|
SURYA CHANDRA SABAR
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265150713
|
|
SURYA CHANDRA SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-014-002/96264
(DHEPAGUDA)
|
2424004014NRG23090620220082791
|
16/10/2023
|
SURYA CHANDRA SABAR
|
2424004WL0005404
|
SURYA CHANDRA SABAR
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265150714
|
|
SURYA CHANDRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-014-004/33
(DHEPAGUDA)
|
2424004014NRG23111020220337675
|
16/10/2023
|
RAMA SABAR
|
2424004WL0022752
|
RAMA SABAR
|
00415
|
SBIN0013635
|
888
|
888
|
Processed
|
09/11/2023
|
|
7265150715
|
|
MR RAMA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|