|
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-24-004-020-006/16498
(KARCHABADI)
|
2424004020NRG24201020230426566
|
25/10/2023
|
Dasinta Malik
|
2424004020WL045140
|
Dasinta Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676773
|
|
MRS DASINTA MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-020-006/16498
(KARCHABADI)
|
2424004020NRG24201020230426565
|
25/10/2023
|
Raju Mallik
|
2424004020WL045140
|
Raju Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676780
|
|
MR RAJU MALLIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-020-009/15857
(KARCHABADI)
|
2424004020NRG24201020230425190
|
25/10/2023
|
Sribacha Nayak
|
2424004020WL044828
|
Sribacha Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676782
|
|
MR SRIBATSA NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-010/31112
(KARCHABADI)
|
2424004020NRG24201020230425899
|
25/10/2023
|
Ludu Beherdalai
|
2424004020WL044988
|
Ludu Beherdalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676781
|
|
MR LADU BEHERDDALAI
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-010/99961
(KARCHABADI)
|
2424004020NRG24201020230425900
|
25/10/2023
|
Bayani Beherdhalai
|
2424004020WL044988
|
Bayani Beherdhalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676774
|
|
MS BAYANI BEHERDHALAI
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-013/16847
(KARCHABADI)
|
2424004020NRG24201020230426545
|
25/10/2023
|
Sunemi Palo
|
2424004020WL045135
|
Sunemi Palo
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676779
|
|
MRS SUNEMI PAL
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-014/17069
(KARCHABADI)
|
2424004020NRG24201020230425906
|
25/10/2023
|
Santosh Mallik
|
2424004020WL044991
|
Santosh Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676778
|
|
MR SANTOSH MALIKA
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-025/16768-A
(KARCHABADI)
|
2424004020NRG24201020230426550
|
25/10/2023
|
Uttam Nayak
|
2424004020WL045136
|
Uttam Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676775
|
|
MR UTTAM NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-020-025/31009
(KARCHABADI)
|
2424004020NRG24201020230427350
|
25/10/2023
|
Amulya Nayak
|
2424004020WL045355
|
Amulya Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676783
|
|
MR AMULYA NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-020-025/98123
(KARCHABADI)
|
2424004020NRG24201020230426547
|
25/10/2023
|
Suhani Dhangada Majhi
|
2424004020WL045135
|
Suhani Dhangada Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676777
|
|
MISS SUHANI DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-020-025/16763
(KARCHABADI)
|
2424004020NRG24201020230425188
|
25/10/2023
|
Lisanda Nayak
|
2424004020WL044827
|
Lisanda Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272676776
|
|
Lisanda Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|