|
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-24-004-007-001/3819
(CHANDIPUT)
|
2424004007NRG24101020230397109
|
10/10/2023
|
Kailash Ranjit
|
2424004007WL039419
|
Kailash Ranjit
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684460
|
|
Kailash Ranjit
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-001/3853
(CHANDIPUT)
|
2424004007NRG24101020230397124
|
10/10/2023
|
Lili Parichha
|
2424004007WL039419
|
Lili Parichha
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684459
|
|
Lili Parichha
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-001/98277
(CHANDIPUT)
|
2424004007NRG24101020230397136
|
10/10/2023
|
Jamuna Dalai
|
2424004007WL039419
|
Jamuna Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263684455
|
A/c Blocked or Frozen
|
|
|
|
4
|
MOHONA
|
OR-24-004-007-001/98279
(CHANDIPUT)
|
2424004007NRG24101020230397137
|
10/10/2023
|
Ratnakar Paik
|
2424004007WL039419
|
Ratnakar Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684456
|
|
Ratnakar Paik
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-001/98281
(CHANDIPUT)
|
2424004007NRG24101020230397138
|
10/10/2023
|
Banita Parichha
|
2424004007WL039419
|
Banita Parichha
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684458
|
|
Banita Parichha
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-001/98282
(CHANDIPUT)
|
2424004007NRG24101020230397139
|
10/10/2023
|
Srikanta Patra
|
2424004007WL039419
|
Srikanta Patra
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684457
|
|
Srikanta Patra
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-006/4235
(CHANDIPUT)
|
2424004007NRG24101020230397207
|
10/10/2023
|
Cheru Nayak
|
2424004007WL039438
|
Cheru Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263684461
|
|
Cheru Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-007-012/3770
(CHANDIPUT)
|
2424004007NRG24101020230397162
|
10/10/2023
|
Rebati Malik
|
2424004007WL039422
|
Rebati Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263684454
|
|
Rebati Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-007-012/3771
(CHANDIPUT)
|
2424004007NRG24101020230397164
|
10/10/2023
|
Bhagabati Mallick
|
2424004007WL039422
|
Bhagabati Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263684462
|
|
Bhagabati Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-007-001/3833
(CHANDIPUT)
|
2424004007NRG24101020230397119
|
10/10/2023
|
Trinath Nayak
|
2424004007WL039419
|
Trinath Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684463
|
|
MR TRINATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|