|
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-24-004-014-004/1
(DHEPAGUDA)
|
2424004014NRG24311020230450908
|
31/10/2023
|
GOSINI SABAR
|
2424004014WL050273
|
GOSINI SABAR
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388292089
|
|
GOSINI SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-014-004/28490
(DHEPAGUDA)
|
2424004014NRG24311020230450920
|
31/10/2023
|
LAXMI SABAR
|
2424004014WL050273
|
LAXMI SABAR
|
00176
|
IDIB000C057
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7388292088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-004/250002091
(DHEPAGUDA)
|
2424004014NRG24311020230450897
|
31/10/2023
|
MANOJ SAHU
|
2424004014WL050264
|
MANOJ SAHU
|
00177
|
IOBA0000517
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388292092
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-004/258087
(DHEPAGUDA)
|
2424004014NRG24311020230450911
|
31/10/2023
|
Pratap Mallick
|
2424004014WL050273
|
Pratap Mallick
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388292091
|
|
Pratap Mallick
|
()
|
|
5
|
MOHONA
|
OR-24-004-014-004/28495
(DHEPAGUDA)
|
2424004014NRG24311020230450923
|
31/10/2023
|
PRATIMA NAYAK
|
2424004014WL050273
|
PRATIMA NAYAK
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388292090
|
|
PRATIMA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24311020230450864
|
31/10/2023
|
SUMA JANI
|
2424004014WL050252
|
SUMA JANI
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388292095
|
|
SUMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-004/28484
(DHEPAGUDA)
|
2424004014NRG24311020230450918
|
31/10/2023
|
SUMANTA MANDAL
|
2424004014WL050273
|
SUMANTA MANDAL
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388292093
|
|
MS SUMANTA MANDAL
|
()
|
|
8
|
MOHONA
|
OR-24-004-014-004/28497
(DHEPAGUDA)
|
2424004014NRG24311020230450925
|
31/10/2023
|
Saraswati Raita
|
2424004014WL050273
|
Saraswati Raita
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388292094
|
|
MS SARASWATI RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|