|
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-24-004-006-005/11989
(BIRIKOTE)
|
2424004006NRG24091020230394668
|
09/10/2023
|
Susanta nayak
|
2424004006WL038923
|
Susanta nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684439
|
|
MASTER SUMANTA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-012/12619
(BIRIKOTE)
|
2424004006NRG24091020230394646
|
09/10/2023
|
Suraj Nayak
|
2424004006WL038921
|
Suraj Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684438
|
|
MR SURAJ KUMAR NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-023/12211
(BIRIKOTE)
|
2424004006NRG24091020230394660
|
09/10/2023
|
Aramani Mandal
|
2424004006WL038922
|
Aramani Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684437
|
|
MRS ARAMANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-006-005/12016
(BIRIKOTE)
|
2424004006NRG24091020230394674
|
09/10/2023
|
Mathiew Malik
|
2424004006WL038924
|
Mathiew Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684440
|
|
Mathiew Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-007/12931
(BIRIKOTE)
|
2424004006NRG24091020230394669
|
09/10/2023
|
Karna Beherdalaie
|
2424004006WL038923
|
Karna Beherdalaie
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684445
|
|
Karna Beherdalaie
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-007/29324
(BIRIKOTE)
|
2424004006NRG24091020230394645
|
09/10/2023
|
Eliajara Dalabehera
|
2424004006WL038921
|
Eliajara Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684443
|
|
Eliajara Dalabehera
|
()
|
|
7
|
MOHONA
|
OR-24-004-006-008/12174
(BIRIKOTE)
|
2424004006NRG24091020230394633
|
09/10/2023
|
Manoj Bastaray
|
2424004006WL038919
|
Manoj Bastaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684441
|
|
Manoj Bastaray
|
()
|
|
8
|
MOHONA
|
OR-24-004-006-012/2500019424
(BIRIKOTE)
|
2424004006NRG24091020230394647
|
09/10/2023
|
Jirmiya Mallik
|
2424004006WL038921
|
Jirmiya Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684444
|
|
Jirmiya Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-006-023/501078
(BIRIKOTE)
|
2424004006NRG24091020230394656
|
09/10/2023
|
Sasmita Mandal
|
2424004006WL038921
|
Sasmita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684446
|
|
Sasmita Mandal
|
()
|
|
10
|
MOHONA
|
OR-24-004-006-024/12070
(BIRIKOTE)
|
2424004006NRG24091020230394638
|
09/10/2023
|
Orpa Gamango
|
2424004006WL038919
|
Orpa Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684442
|
|
Orpa Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|