|
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)
|
2424004007NRG24261020230440281
|
27/10/2023
|
Kailash Ranjit
|
2424004007WL048096
|
Kailash Ranjit
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827904
|
|
Kailash Ranjit
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-001/98277
(CHANDIPUT)
|
2424004007NRG24261020230440306
|
27/10/2023
|
Jamuna Dalai
|
2424004007WL048096
|
Jamuna Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386827898
|
A/c Blocked or Frozen
|
|
|
|
3
|
MOHONA
|
OR-24-004-007-001/98279
(CHANDIPUT)
|
2424004007NRG24261020230440307
|
27/10/2023
|
Ratnakar Paik
|
2424004007WL048096
|
Ratnakar Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827900
|
|
Ratnakar Paik
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-001/98281
(CHANDIPUT)
|
2424004007NRG24261020230440308
|
27/10/2023
|
Banita Parichha
|
2424004007WL048096
|
Banita Parichha
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827903
|
|
Banita Parichha
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-001/98282
(CHANDIPUT)
|
2424004007NRG24261020230440309
|
27/10/2023
|
Srikanta Patra
|
2424004007WL048096
|
Srikanta Patra
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827902
|
|
Srikanta Patra
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-009/3865
(CHANDIPUT)
|
2424004007NRG24271020230441294
|
27/10/2023
|
Bipra Charana Behera
|
2424004007WL048408
|
Bipra Charana Behera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827906
|
|
Bipra Charana Behera
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-009/3872
(CHANDIPUT)
|
2424004007NRG24271020230441297
|
27/10/2023
|
Sujata Nayak
|
2424004007WL048408
|
Sujata Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827901
|
|
Sujata Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-007-009/3909
(CHANDIPUT)
|
2424004007NRG24271020230441300
|
27/10/2023
|
Kristo Nayak
|
2424004007WL048408
|
Kristo Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827899
|
|
Kristo Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-007-014/3746
(CHANDIPUT)
|
2424004007NRG24261020230440361
|
27/10/2023
|
Brundaban Dalai
|
2424004007WL048124
|
Brundaban Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827905
|
|
Brundaban Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|