|
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-24-004-013-006/100277
(DHADIAMBO)
|
2424004013NRG24020620230111545
|
03/06/2023
|
Biswanath Behara
|
2424004013WL005601
|
Biswanath Behara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397882979
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-013-006/1500661
(DHADIAMBO)
|
2424004013NRG24020620230111547
|
03/06/2023
|
Sambaru Ranasinha
|
2424004013WL005601
|
Sambaru Ranasinha
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397882982
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-013-006/9876
(DHADIAMBO)
|
2424004013NRG24020620230111554
|
03/06/2023
|
Banki Nayak
|
2424004013WL005601
|
Banki Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397882980
|
|
Banki Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-013-006/9892
(DHADIAMBO)
|
2424004013NRG24020620230111558
|
03/06/2023
|
Pratima Dalaie
|
2424004013WL005601
|
Pratima Dalaie
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397882981
|
|
Pratima Dalaie
|
()
|
|
5
|
MOHONA
|
OR-24-004-013-006/9929
(DHADIAMBO)
|
2424004013NRG24020620230111562
|
03/06/2023
|
Hemalata Ranasingh
|
2424004013WL005601
|
Hemalata Ranasingh
|
00078
|
CNRB0000284
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397882978
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-013-006/9931
(DHADIAMBO)
|
2424004013NRG24020620230111563
|
03/06/2023
|
Subhadra Paika
|
2424004013WL005601
|
Subhadra Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397882977
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|