|
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-24-004-028-022/40085
(MOHANA)
|
2424004028NRG24120620230131907
|
12/06/2023
|
Kuri Rout
|
2424004028WL006573
|
Kuri Rout
|
00354
|
PUNB0079820
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2568567782
|
|
Kuri Rout
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-022/40085
(MOHANA)
|
2424004028NRG24120620230131908
|
12/06/2023
|
Simanchal Rout
|
2424004028WL006573
|
Simanchal Rout
|
00354
|
PUNB0079820
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2568567786
|
|
Simanchal Rout
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-022/40086
(MOHANA)
|
2424004028NRG24120620230131910
|
12/06/2023
|
Manguli Patra
|
2424004028WL006573
|
Manguli Patra
|
00354
|
PUNB0079820
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2568567787
|
|
Manguli Patra
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-022/40087
(MOHANA)
|
2424004028NRG24120620230131911
|
12/06/2023
|
Patitapaban Das
|
2424004028WL006573
|
Patitapaban Das
|
00354
|
PUNB0079820
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2568567784
|
|
Patitapaban Das
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-022/40087
(MOHANA)
|
2424004028NRG24120620230131912
|
12/06/2023
|
SAUDAMINI MISHRA
|
2424004028WL006573
|
SAUDAMINI MISHRA
|
00354
|
PUNB0079820
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2568567783
|
|
SAUDAMINI MISHRA
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-022/40089
(MOHANA)
|
2424004028NRG24120620230131915
|
12/06/2023
|
Binati Badatya
|
2424004028WL006573
|
Binati Badatya
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568567781
|
|
Binati Badatya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-028-022/40084
(MOHANA)
|
2424004028NRG24120620230131905
|
12/06/2023
|
Babula Kumar Sethi
|
2424004028WL006573
|
Babula Kumar Sethi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2568567788
|
|
Babula Kumar Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-028-022/40083
(MOHANA)
|
2424004028NRG24120620230131904
|
12/06/2023
|
LAXMIKANT GOUDA
|
2424004028WL006573
|
LAXMIKANT GOUDA
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2568567792
|
|
MR LAXMIKANT GOUDA
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-022/40084
(MOHANA)
|
2424004028NRG24120620230131906
|
12/06/2023
|
Ranjita Behera
|
2424004028WL006573
|
Ranjita Behera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2568567793
|
|
MISS RANJITA BEHERA
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-022/40086
(MOHANA)
|
2424004028NRG24120620230131909
|
12/06/2023
|
Arabinda Patra
|
2424004028WL006573
|
Arabinda Patra
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2568567790
|
|
MR ARABINDA PATRO SOTRIPATI PATRO
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-022/40088
(MOHANA)
|
2424004028NRG24120620230131913
|
12/06/2023
|
Arati Padhy
|
2424004028WL006573
|
Arati Padhy
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2568567789
|
|
MRS ARATI PADHY
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-022/40089
(MOHANA)
|
2424004028NRG24120620230131914
|
12/06/2023
|
Laxman Choudhury
|
2424004028WL006573
|
Laxman Choudhury
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568567785
|
|
LAXMAN CHOUDHURY
|
()
|
|
13
|
MOHONA
|
OR-24-004-028-022/91917
(MOHANA)
|
2424004028NRG24120620230131917
|
12/06/2023
|
Namita Panigrahi
|
2424004028WL006573
|
Namita Panigrahi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568567791
|
|
MRS NAMITA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|