|
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-24-004-016-002/99965
(GOVINDAPUR)
|
2424004016NRG24140920230329029
|
14/09/2023
|
Sabitri Dalabehera
|
2424004016WL025360
|
Sabitri Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389607
|
|
MRS SABITRI DALABEHERA
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-007/250011946
(GOVINDAPUR)
|
2424004016NRG24120920230326019
|
14/09/2023
|
Balmiki Mahanti
|
2424004016WL024459
|
Balmiki Mahanti
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389611
|
|
MR BALMIKI MAHANTI
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-007/999591-A
(GOVINDAPUR)
|
2424004016NRG24140920230329043
|
14/09/2023
|
Udaya Gouda
|
2424004016WL025365
|
Udaya Gouda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263389604
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-019/1342
(GOVINDAPUR)
|
2424004016NRG24140920230329030
|
14/09/2023
|
Abel Nayak
|
2424004016WL025361
|
Abel Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263389610
|
|
MR ABEL NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-019/1373
(GOVINDAPUR)
|
2424004016NRG24130920230328091
|
14/09/2023
|
Ami Kumari Nayak
|
2424004016WL025132
|
Ami Kumari Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263389605
|
|
MRS EMI KUMARI NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-019/30759
(GOVINDAPUR)
|
2424004016NRG24130920230328092
|
14/09/2023
|
Yosadha Nayaka
|
2424004016WL025132
|
Yosadha Nayaka
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263389606
|
|
MRS JASODA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-016-002/2240
(GOVINDAPUR)
|
2424004016NRG24140920230329041
|
14/09/2023
|
Subash Chandra Molick
|
2424004016WL025364
|
Subash Chandra Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389609
|
|
Subash Chandra Molick
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-007/999591-A
(GOVINDAPUR)
|
2424004016NRG24140920230329044
|
14/09/2023
|
MANGULI GOUDA
|
2424004016WL025365
|
MANGULI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389608
|
|
MANGULI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-019/99419
(GOVINDAPUR)
|
2424004016NRG24140920230329034
|
14/09/2023
|
Janam Gamango
|
2424004016WL025362
|
Janam Gamango
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263389603
|
|
Janam Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|