|
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-24-004-014-001/250002095
(DHEPAGUDA)
|
2424004014NRG24160520230074951
|
18/05/2023
|
RAJANI DALAI
|
2424004014WL003846
|
RAJANI DALAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340650
|
|
RAJANI DALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-014-001/9439
(DHEPAGUDA)
|
2424004014NRG24160520230074963
|
18/05/2023
|
Lili Gamanga
|
2424004014WL003846
|
Lili Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340649
|
|
Lili Gamanga
|
()
|
|
3
|
MOHONA
|
OR-24-004-014-001/99547
(DHEPAGUDA)
|
2424004014NRG24160520230074985
|
18/05/2023
|
RIDI GAMANG
|
2424004014WL003846
|
RIDI GAMANG
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340659
|
|
RIDI GAMANG
|
()
|
|
4
|
MOHONA
|
OR-24-004-014-002/96264
(DHEPAGUDA)
|
2424004014NRG24160520230074992
|
18/05/2023
|
SURYA CHANDRA SABAR
|
2424004014WL003846
|
SURYA CHANDRA SABAR
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340648
|
|
SURYA CHANDRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-014-001/250002089
(DHEPAGUDA)
|
2424004014NRG24160520230074947
|
18/05/2023
|
PRADIP SABAR
|
2424004014WL003846
|
PRADIP SABAR
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340652
|
|
PRADIP SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-014-001/250002092
(DHEPAGUDA)
|
2424004014NRG24160520230074949
|
18/05/2023
|
Banabasi Dalai
|
2424004014WL003846
|
Banabasi Dalai
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340653
|
|
Banabasi Dalai
|
()
|
|
7
|
MOHONA
|
OR-24-004-014-001/250002101
(DHEPAGUDA)
|
2424004014NRG24160520230074956
|
18/05/2023
|
KOSHLYA SABAR
|
2424004014WL003846
|
KOSHLYA SABAR
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340654
|
|
KOSHLYA SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-014-001/9420-A
(DHEPAGUDA)
|
2424004014NRG24160520230074960
|
18/05/2023
|
A.Sabita Dalai
|
2424004014WL003846
|
A.Sabita Dalai
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340651
|
|
A.Sabita Dalai
|
()
|
|
9
|
MOHONA
|
OR-24-004-014-001/96296
(DHEPAGUDA)
|
2424004014NRG24160520230074981
|
18/05/2023
|
Kumari Sabara
|
2424004014WL003846
|
Kumari Sabara
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340658
|
|
Kumari Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-014-001/250002097
(DHEPAGUDA)
|
2424004014NRG24160520230074953
|
18/05/2023
|
SHIBA PAIK
|
2424004014WL003846
|
SHIBA PAIK
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340655
|
|
MR SHIBA PAIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-014-001/250002112
(DHEPAGUDA)
|
2424004014NRG24160520230074958
|
18/05/2023
|
ADIKANDHA SABAR
|
2424004014WL003846
|
ADIKANDHA SABAR
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340657
|
|
MR ADIKANDHA SABAR
|
()
|
|
12
|
MOHONA
|
OR-24-004-014-001/250002112
(DHEPAGUDA)
|
2424004014NRG24160520230074959
|
18/05/2023
|
RIBIKA SABAR
|
2424004014WL003846
|
RIBIKA SABAR
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340656
|
|
MS RIBIKA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|