|
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-24-004-014-004/13
(DHEPAGUDA)
|
2424004014NRG23291120220455304
|
30/11/2022
|
PHINASH MANDAL
|
2424004014WL0030654
|
PHINASH MANDAL
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023459522
|
|
PHINASH MANDAL
|
()
|
|
2
|
MOHONA
|
OR-24-004-014-004/250002084
(DHEPAGUDA)
|
2424004014NRG23291120220455308
|
30/11/2022
|
SIRATI MANDAL
|
2424004014WL0030654
|
SIRATI MANDAL
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023459521
|
|
SIRATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-004/11
(DHEPAGUDA)
|
2424004014NRG23291120220455301
|
30/11/2022
|
Mangala Sabar
|
2424004014WL0030654
|
Mangala Sabar
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023459528
|
|
Mangala Sabar
|
()
|
|
4
|
MOHONA
|
OR-24-004-014-004/14
(DHEPAGUDA)
|
2424004014NRG23291120220455306
|
30/11/2022
|
Sanjibi Raita
|
2424004014WL0030654
|
Sanjibi Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023459525
|
|
Sanjibi Raita
|
()
|
|
5
|
MOHONA
|
OR-24-004-014-004/28491
(DHEPAGUDA)
|
2424004014NRG23291120220455310
|
30/11/2022
|
Sumita Raito
|
2424004014WL0030654
|
Sumita Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023459524
|
|
Sumita Raito
|
()
|
|
6
|
MOHONA
|
OR-24-004-014-004/28498
(DHEPAGUDA)
|
2424004014NRG23291120220455312
|
30/11/2022
|
Darkaseni Raita
|
2424004014WL0030654
|
Darkaseni Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023459526
|
|
Darkaseni Raita
|
()
|
|
7
|
MOHONA
|
OR-24-004-014-004/28498
(DHEPAGUDA)
|
2424004014NRG23291120220455311
|
30/11/2022
|
Jakub Raita
|
2424004014WL0030654
|
Jakub Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023459529
|
|
Jakub Raita
|
()
|
|
8
|
MOHONA
|
OR-24-004-014-004/6
(DHEPAGUDA)
|
2424004014NRG23291120220455315
|
30/11/2022
|
ALONI RAITA
|
2424004014WL0030654
|
ALONI RAITA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023459523
|
|
ALONI RAITA
|
()
|
|
9
|
MOHONA
|
OR-24-004-014-004/7
(DHEPAGUDA)
|
2424004014NRG23291120220455317
|
30/11/2022
|
Babil Mandal
|
2424004014WL0030654
|
Babil Mandal
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023459530
|
|
Babil Mandal
|
()
|
|
10
|
MOHONA
|
OR-24-004-014-004/7
(DHEPAGUDA)
|
2424004014NRG23291120220455318
|
30/11/2022
|
Gulmani Mandal
|
2424004014WL0030654
|
Gulmani Mandal
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
09/12/2022
|
|
7023459527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-014-004/14
(DHEPAGUDA)
|
2424004014NRG23291120220455307
|
30/11/2022
|
GANGATI BADARAITA
|
2424004014WL0030654
|
GANGATI BADARAITA
|
00415
|
SBIN0009349
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023459532
|
|
MS GANGATI BADARAITA
|
()
|
|
12
|
MOHONA
|
OR-24-004-014-004/28498
(DHEPAGUDA)
|
2424004014NRG23291120220455313
|
30/11/2022
|
Ashok Raita
|
2424004014WL0030654
|
Ashok Raita
|
00415
|
SBIN0009349
|
1332
|
1332
|
Rejected
|
09/12/2022
|
|
7023459531
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|