|
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-24-004-009-004/23778
(CHUDANGAPUR)
|
2424004009NRG24121020230404847
|
12/10/2023
|
Pradeep Gamango
|
2424004009WL040856
|
Pradeep Gamango
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265092579
|
|
Pradeep Gamango
|
()
|
|
2
|
MOHONA
|
OR-24-004-009-004/23836
(CHUDANGAPUR)
|
2424004009NRG24121020230404851
|
12/10/2023
|
Bernika Raita
|
2424004009WL040856
|
Bernika Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265092576
|
|
Bernika Raita
|
()
|
|
3
|
MOHONA
|
OR-24-004-009-004/23836
(CHUDANGAPUR)
|
2424004009NRG24121020230404852
|
12/10/2023
|
KALABATI RAITA
|
2424004009WL040856
|
KALABATI RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265092580
|
|
KALABATI RAITA
|
()
|
|
4
|
MOHONA
|
OR-24-004-009-004/23876
(CHUDANGAPUR)
|
2424004009NRG24121020230404839
|
12/10/2023
|
GURUBADI RAITA
|
2424004009WL040855
|
GURUBADI RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265092578
|
|
GURUBADI RAITA
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-004/23919
(CHUDANGAPUR)
|
2424004009NRG24121020230404843
|
12/10/2023
|
Champa Sabara
|
2424004009WL040855
|
Champa Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265092577
|
|
Champa Sabara
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-004/98309
(CHUDANGAPUR)
|
2424004009NRG24121020230404853
|
12/10/2023
|
Saidraka gamanga
|
2424004009WL040856
|
Saidraka gamanga
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265092575
|
|
Saidraka gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-009-004/98334
(CHUDANGAPUR)
|
2424004009NRG24121020230404762
|
12/10/2023
|
Kuri Mahanayak
|
2424004009WL040848
|
Kuri Mahanayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265092581
|
|
MRS KURI MAHANAYAKDOSUBASH MAHANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|