|
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-24-004-009-004/98291
(CHUDANGAPUR)
|
2424004009NRG24141120230481071
|
14/11/2023
|
Jayanta gamanga
|
2424004009WL057085
|
Jayanta gamanga
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991079856
|
|
Jayanta gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-009-004/23778
(CHUDANGAPUR)
|
2424004009NRG24141120230481100
|
14/11/2023
|
Pradeep Gamango
|
2424004009WL057088
|
Pradeep Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991079860
|
|
Pradeep Gamango
|
()
|
|
3
|
MOHONA
|
OR-24-004-009-004/23876
(CHUDANGAPUR)
|
2424004009NRG24141120230481258
|
14/11/2023
|
GURUBADI RAITA
|
2424004009WL057113
|
GURUBADI RAITA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991079859
|
|
GURUBADI RAITA
|
()
|
|
4
|
MOHONA
|
OR-24-004-009-004/98309
(CHUDANGAPUR)
|
2424004009NRG24141120230481101
|
14/11/2023
|
Saidraka gamanga
|
2424004009WL057088
|
Saidraka gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991079857
|
|
Saidraka gamanga
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-005/98241
(CHUDANGAPUR)
|
2424004009NRG24141120230480916
|
14/11/2023
|
Ayari Gamanga
|
2424004009WL057069
|
Ayari Gamanga
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991079861
|
|
Ayari Gamanga
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-006/28130
(CHUDANGAPUR)
|
2424004009NRG24141120230481259
|
14/11/2023
|
Dangesalu majhi
|
2424004009WL057113
|
Dangesalu majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991079864
|
|
Dangesalu majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-009-012/24253
(CHUDANGAPUR)
|
2424004009NRG24141120230480917
|
14/11/2023
|
Isrial Gomango
|
2424004009WL057069
|
Isrial Gomango
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991079863
|
|
Isrial Gomango
|
()
|
|
8
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24141120230481265
|
14/11/2023
|
PRABANJANI RAITA
|
2424004009WL057113
|
PRABANJANI RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991079858
|
|
PRABANJANI RAITA
|
()
|
|
9
|
MOHONA
|
OR-24-004-009-016/28058
(CHUDANGAPUR)
|
2424004009NRG24141120230481267
|
14/11/2023
|
MILITA GAMANGO
|
2424004009WL057113
|
MILITA GAMANGO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991079862
|
|
MILITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-009-012/24264
(CHUDANGAPUR)
|
2424004009NRG24141120230481261
|
14/11/2023
|
Subhalaxmi Tripathy
|
2424004009WL057113
|
Subhalaxmi Tripathy
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991079865
|
|
MRS SUBHALAXMI TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12094
|
12094
|
|
|
|
|
|
|
|