|
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-24-004-004-001/27943
(BADASINDHIBA)
|
2424004004NRG23300120230574081
|
30/01/2023
|
Tara Nayak
|
2424004004WL0039155
|
Tara Nayak
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124373688
|
|
Tara Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-004-001/27947
(BADASINDHIBA)
|
2424004004NRG23300120230574082
|
30/01/2023
|
Sanjib Bira
|
2424004004WL0039155
|
Sanjib Bira
|
00078
|
CNRB0000284
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9124373682
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-004-001/28406
(BADASINDHIBA)
|
2424004004NRG23300120230574088
|
30/01/2023
|
Gajendra Beer
|
2424004004WL0039155
|
Gajendra Beer
|
00078
|
CNRB0000284
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9124373681
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-004-001/28407
(BADASINDHIBA)
|
2424004004NRG23300120230574090
|
30/01/2023
|
Manoja Kumar Gouda
|
2424004004WL0039155
|
Manoja Kumar Gouda
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124373680
|
|
Manoja Kumar Gouda
|
()
|
|
5
|
MOHONA
|
OR-24-004-004-001/28603
(BADASINDHIBA)
|
2424004004NRG23300120230574102
|
30/01/2023
|
Dukhi Sethi
|
2424004004WL0039155
|
Dukhi Sethi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124373683
|
|
Dukhi Sethi
|
()
|
|
6
|
MOHONA
|
OR-24-004-004-001/4519
(BADASINDHIBA)
|
2424004004NRG23300120230574104
|
30/01/2023
|
Halana Mali
|
2424004004WL0039155
|
Halana Mali
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124373684
|
|
Halana Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-004-001/28604
(BADASINDHIBA)
|
2424004004NRG23300120230574103
|
30/01/2023
|
Rina Paik
|
2424004004WL0039155
|
Rina Paik
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124373685
|
|
Rina Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-004-001/28602
(BADASINDHIBA)
|
2424004004NRG23300120230574101
|
30/01/2023
|
TERESA BISOYEE
|
2424004004WL0039155
|
TERESA BISOYEE
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124373687
|
|
MS TERESA BISOYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-004-001/28602
(BADASINDHIBA)
|
2424004004NRG23300120230574100
|
30/01/2023
|
Ananta Uthansingh
|
2424004004WL0039155
|
Ananta Uthansingh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124373686
|
|
Ananta Uthansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|