|
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-24-004-013-001/15001130
(DHADIAMBO)
|
2424004000NRG24260620230169097
|
26/06/2023
|
Narmada Benuaray
|
2424004WL008352
|
Narmada Benuaray
|
00078
|
CNRB0000284
|
444
|
444
|
Processed
|
03/07/2023
|
|
2978445307
|
|
Narmada Benuaray
|
()
|
|
2
|
MOHONA
|
OR-24-004-013-001/9708
(DHADIAMBO)
|
2424004000NRG24260620230169112
|
26/06/2023
|
Kamakala Paika
|
2424004WL008352
|
Kamakala Paika
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978445306
|
|
Kamakala Paika
|
()
|
|
3
|
MOHONA
|
OR-24-004-013-001/9710
(DHADIAMBO)
|
2424004000NRG24260620230169113
|
26/06/2023
|
Kundan Dalaie
|
2424004WL008352
|
Kundan Dalaie
|
00078
|
CNRB0000284
|
888
|
888
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
4
|
MOHONA
|
OR-24-004-013-001/9711
(DHADIAMBO)
|
2424004000NRG24260620230169114
|
26/06/2023
|
Subash Chandra Banuaroy
|
2424004WL008352
|
Subash Chandra Banuaroy
|
00078
|
CNRB0000284
|
888
|
888
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-013-001/9716
(DHADIAMBO)
|
2424004000NRG24260620230169127
|
26/06/2023
|
Sibaram Paika
|
2424004WL008352
|
Sibaram Paika
|
00078
|
CNRB0000284
|
666
|
666
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-013-001/9734
(DHADIAMBO)
|
2424004000NRG24260620230169150
|
26/06/2023
|
Damayanti Pradhan
|
2424004WL008352
|
Damayanti Pradhan
|
00078
|
CNRB0000284
|
444
|
444
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-013-001/15001134
(DHADIAMBO)
|
2424004000NRG24260620230169099
|
26/06/2023
|
SUSHAMA PAIKA
|
2424004WL008352
|
SUSHAMA PAIKA
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
03/07/2023
|
|
2978445308
|
|
MRS SUSHAMA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|