|
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-24-004-013-004/10012
(DHADIAMBO)
|
2424004037NRG24241220230617668
|
25/12/2023
|
malika karjee
|
2424004037WL074319
|
malika karjee
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549102976
|
|
malika karjee
|
()
|
|
2
|
MOHONA
|
OR-24-004-013-004/28433
(DHADIAMBO)
|
2424004037NRG24241220230617679
|
25/12/2023
|
Janita Ranasing
|
2424004037WL074319
|
Janita Ranasing
|
00078
|
CNRB0000284
|
160
|
160
|
Rejected
|
09/03/2024
|
|
1549102978
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-013-004/9961
(DHADIAMBO)
|
2424004037NRG24241220230617689
|
25/12/2023
|
Susama Malik
|
2424004037WL074319
|
Susama Malik
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549102977
|
|
Susama Malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-013-004/9971
(DHADIAMBO)
|
2424004037NRG24241220230617693
|
25/12/2023
|
PARSHURAM PAIK
|
2424004037WL074319
|
PARSHURAM PAIK
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549102979
|
|
PARSHURAM PAIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-014-003/9590
(DHEPAGUDA)
|
2424004037NRG24211220230607939
|
25/12/2023
|
Suneli Ranjit
|
2424004037WL073283
|
Suneli Ranjit
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549102980
|
|
Suneli Ranjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-007-013/3610
(CHANDIPUT)
|
2424004037NRG24211220230607861
|
25/12/2023
|
Gurubari Sabaro
|
2424004037WL073281
|
Gurubari Sabaro
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1549102982
|
|
Gurubari Sabaro
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-013/7774
(CHANDIPUT)
|
2424004037NRG24211220230607876
|
25/12/2023
|
Narayan Paik
|
2424004037WL073281
|
Narayan Paik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549102987
|
|
Narayan Paik
|
()
|
|
8
|
MOHONA
|
OR-24-004-007-013/96480
(CHANDIPUT)
|
2424004037NRG24211220230607879
|
25/12/2023
|
SIBA PAIK
|
2424004037WL073281
|
SIBA PAIK
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549102985
|
|
SIBA PAIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-013-004/9970
(DHADIAMBO)
|
2424004037NRG24241220230617692
|
25/12/2023
|
Chandrakala Dalai
|
2424004037WL074319
|
Chandrakala Dalai
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549102986
|
|
Chandrakala Dalai
|
()
|
|
10
|
MOHONA
|
OR-24-004-014-003/150012620
(DHEPAGUDA)
|
2424004037NRG24211220230607929
|
25/12/2023
|
Jostsna Pujari
|
2424004037WL073283
|
Jostsna Pujari
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549102984
|
|
Jostsna Pujari
|
()
|
|
11
|
MOHONA
|
OR-24-004-014-003/9572
(DHEPAGUDA)
|
2424004037NRG24211220230607930
|
25/12/2023
|
Surmila Dalai
|
2424004037WL073283
|
Surmila Dalai
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549102983
|
|
Surmila Dalai
|
()
|
|
12
|
MOHONA
|
OR-24-004-014-003/9616
(DHEPAGUDA)
|
2424004037NRG24211220230607948
|
25/12/2023
|
Kundhuni Pujari
|
2424004037WL073283
|
Kundhuni Pujari
|
00176
|
IDIB000C057
|
798
|
798
|
Rejected
|
09/03/2024
|
|
1549102981
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5266
|
5266
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-007-013/96494
(CHANDIPUT)
|
2424004037NRG24211220230607881
|
25/12/2023
|
SUSHAMA PAIK
|
2424004037WL073281
|
SUSHAMA PAIK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1549102988
|
|
MR SUSHAMA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9096
|
9096
|
|
|
|
|
|
|
|