|
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-24-004-007-007/250001368
(CHANDIPUT)
|
2424004007NRG24191220230602053
|
20/12/2023
|
RABINDRA GOUDA
|
2424004007WL072518
|
RABINDRA GOUDA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775130
|
|
RABINDRA GOUDA
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-012/3758
(CHANDIPUT)
|
2424004007NRG24201220230604500
|
20/12/2023
|
SRIMATI MALLICK
|
2424004007WL072859
|
SRIMATI MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775119
|
|
SRIMATI MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-012/3770
(CHANDIPUT)
|
2424004007NRG24201220230604510
|
20/12/2023
|
Rebati Malik
|
2424004007WL072859
|
Rebati Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775131
|
|
Rebati Malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-012/3771
(CHANDIPUT)
|
2424004007NRG24201220230604512
|
20/12/2023
|
Bhagabati Mallick
|
2424004007WL072859
|
Bhagabati Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775129
|
|
Bhagabati Mallick
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-012/3775
(CHANDIPUT)
|
2424004007NRG24201220230604515
|
20/12/2023
|
CHANCHALA MALIK
|
2424004007WL072859
|
CHANCHALA MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775123
|
|
CHANCHALA MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-012/3776
(CHANDIPUT)
|
2424004007NRG24201220230604516
|
20/12/2023
|
RANJU MALLICK
|
2424004007WL072859
|
RANJU MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775126
|
|
RANJU MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-012/3776
(CHANDIPUT)
|
2424004007NRG24201220230604517
|
20/12/2023
|
TUNA MALLICK
|
2424004007WL072859
|
TUNA MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775125
|
|
TUNA MALLICK
|
()
|
|
8
|
MOHONA
|
OR-24-004-007-012/3779
(CHANDIPUT)
|
2424004007NRG24201220230604520
|
20/12/2023
|
Niranjan gamanga
|
2424004007WL072859
|
Niranjan gamanga
|
00176
|
IDIB000C057
|
160
|
160
|
Rejected
|
09/03/2024
|
|
1544775118
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-007-017/4331
(CHANDIPUT)
|
2424004007NRG24201220230604335
|
20/12/2023
|
Laxmi Mondolo
|
2424004007WL072848
|
Laxmi Mondolo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775117
|
|
Laxmi Mondolo
|
()
|
|
10
|
MOHONA
|
OR-24-004-007-017/4332
(CHANDIPUT)
|
2424004007NRG24201220230604338
|
20/12/2023
|
Sorodenga Mondolo
|
2424004007WL072848
|
Sorodenga Mondolo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775116
|
|
Sorodenga Mondolo
|
()
|
|
11
|
MOHONA
|
OR-24-004-007-017/4335
(CHANDIPUT)
|
2424004007NRG24201220230604341
|
20/12/2023
|
Hemanta Sobara
|
2424004007WL072848
|
Hemanta Sobara
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775124
|
|
Hemanta Sobara
|
()
|
|
12
|
MOHONA
|
OR-24-004-007-017/4335
(CHANDIPUT)
|
2424004007NRG24201220230604342
|
20/12/2023
|
Jhunu Sabar
|
2424004007WL072848
|
Jhunu Sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775121
|
|
Jhunu Sabar
|
()
|
|
13
|
MOHONA
|
OR-24-004-007-017/4336
(CHANDIPUT)
|
2424004007NRG24201220230604344
|
20/12/2023
|
Taboti Gomango
|
2424004007WL072848
|
Taboti Gomango
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775120
|
|
Taboti Gomango
|
()
|
|
14
|
MOHONA
|
OR-24-004-007-017/4393
(CHANDIPUT)
|
2424004007NRG24201220230604383
|
20/12/2023
|
MITU SABAR
|
2424004007WL072848
|
MITU SABAR
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775128
|
|
MITU SABAR
|
()
|
|
15
|
MOHONA
|
OR-24-004-007-017/98281
(CHANDIPUT)
|
2424004007NRG24201220230604400
|
20/12/2023
|
Gouri Gamanga
|
2424004007WL072848
|
Gouri Gamanga
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775127
|
|
Gouri Gamanga
|
()
|
|
16
|
MOHONA
|
OR-24-004-007-017/98282
(CHANDIPUT)
|
2424004007NRG24201220230604401
|
20/12/2023
|
NANDAN SABAR
|
2424004007WL072848
|
NANDAN SABAR
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775122
|
|
NANDAN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15635
|
15635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15635
|
15635
|
|
|
|
|
|
|
|