|
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-24-004-020-002/16108-A
(KARCHABADI)
|
2424004020NRG24061020230386013
|
06/10/2023
|
Kishor Kumar Behera
|
2424004020WL036952
|
Kishor Kumar Behera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325464436
|
|
MR KISHORE KUMAR BEHERA
|
()
|
|
2
|
MOHONA
|
OR-24-004-020-002/16141
(KARCHABADI)
|
2424004020NRG24061020230386019
|
06/10/2023
|
Abilina Nayak
|
2424004020WL036952
|
Abilina Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325464450
|
|
MRS ADILINA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-020-002/16146
(KARCHABADI)
|
2424004020NRG24061020230386021
|
06/10/2023
|
Debaraj Nayak
|
2424004020WL036952
|
Debaraj Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325464449
|
|
MR DEBARAJ NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-002/98079
(KARCHABADI)
|
2424004020NRG24061020230386029
|
06/10/2023
|
Meri Nayak
|
2424004020WL036952
|
Meri Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325464442
|
|
MS MERI NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-002/98085
(KARCHABADI)
|
2424004020NRG24061020230386032
|
06/10/2023
|
Rumarda Nayak
|
2424004020WL036952
|
Rumarda Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325464443
|
|
MR RMALDA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-004/17001
(KARCHABADI)
|
2424004020NRG24061020230386633
|
06/10/2023
|
Nilidi Alu Mallick
|
2424004020WL037041
|
Nilidi Alu Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325464437
|
|
MRS NILIDIALU MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-005/99702
(KARCHABADI)
|
2424004020NRG24061020230386649
|
06/10/2023
|
MINATI RAITA
|
2424004020WL037050
|
MINATI RAITA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325464440
|
|
MR MINATI RAITA
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-011/98083
(KARCHABADI)
|
2424004020NRG24061020230386639
|
06/10/2023
|
Sumanta Sabara
|
2424004020WL037045
|
Sumanta Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325464438
|
|
MRS SUMANTA SABAR
|
()
|
|
9
|
MOHONA
|
OR-24-004-020-021/99621
(KARCHABADI)
|
2424004020NRG24061020230386498
|
06/10/2023
|
Rama Mallick
|
2424004020WL037018
|
Rama Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325464444
|
|
MR RAMA MALLICK
|
()
|
|
10
|
MOHONA
|
OR-24-004-020-021/99622
(KARCHABADI)
|
2424004020NRG24061020230386499
|
06/10/2023
|
Sudama Mallick
|
2424004020WL037018
|
Sudama Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325464439
|
|
MR SUDAM MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-020-025/16718
(KARCHABADI)
|
2424004020NRG24061020230386048
|
06/10/2023
|
Kumari Nayak
|
2424004020WL036952
|
Kumari Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325464441
|
|
MRS KUMARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-020-002/31141
(KARCHABADI)
|
2424004020NRG24061020230386027
|
06/10/2023
|
Urban Nayak
|
2424004020WL036952
|
Urban Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325464446
|
|
Urban Nayak
|
()
|
|
13
|
MOHONA
|
OR-24-004-020-004/17001
(KARCHABADI)
|
2424004020NRG24061020230386632
|
06/10/2023
|
Ale Mallick
|
2424004020WL037041
|
Ale Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325464445
|
|
Ale Mallick
|
()
|
|
14
|
MOHONA
|
OR-24-004-020-010/95195
(KARCHABADI)
|
2424004020NRG24061020230386455
|
06/10/2023
|
Kambi Mallik
|
2424004020WL037018
|
Kambi Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325464451
|
|
Kambi Mallik
|
()
|
|
15
|
MOHONA
|
OR-24-004-020-011/16311
(KARCHABADI)
|
2424004020NRG24051020230383243
|
06/10/2023
|
Badimi Gamanga
|
2424004020WL036551
|
Badimi Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325464448
|
|
Badimi Gamanga
|
()
|
|
16
|
MOHONA
|
OR-24-004-020-025/16718
(KARCHABADI)
|
2424004020NRG24061020230386047
|
06/10/2023
|
Marthin Nayak
|
2424004020WL036952
|
Marthin Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325464447
|
|
Marthin Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|