|
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-24-004-022-002/150012557
(KHARIGUDA)
|
2424004022NRG24191220230600020
|
20/12/2023
|
ANITA NAYAK
|
2424004022WL072343
|
ANITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549138411
|
|
MRS ANITA LIMA
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-003/150011828
(KHARIGUDA)
|
2424004022NRG24191220230599997
|
20/12/2023
|
ELISEBA GAMANGO
|
2424004022WL072338
|
ELISEBA GAMANGO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549138408
|
|
MRS ELISEBA GAMANGO
|
()
|
|
3
|
MOHONA
|
OR-24-004-022-009/556
(KHARIGUDA)
|
2424004022NRG24191220230600236
|
20/12/2023
|
Simitra Nayak
|
2424004022WL072367
|
Simitra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549138410
|
|
MRS SUMITRA NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-016/313
(KHARIGUDA)
|
2424004022NRG24191220230600032
|
20/12/2023
|
RABINDR BEHERA
|
2424004022WL072346
|
RABINDR BEHERA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549138409
|
|
MR RABINDR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-022-002/308-A
(KHARIGUDA)
|
2424004022NRG24191220230600007
|
20/12/2023
|
KARNIEL SABAR
|
2424004022WL072340
|
KARNIEL SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549138414
|
|
KARNIEL SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-003/432
(KHARIGUDA)
|
2424004022NRG24191220230600271
|
20/12/2023
|
Bipracharana Sahu
|
2424004022WL072370
|
Bipracharana Sahu
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549138412
|
|
Bipracharana Sahu
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-015/150012559
(KHARIGUDA)
|
2424004022NRG24191220230600245
|
20/12/2023
|
CHANDRAKALA MOHAPATRA
|
2424004022WL072368
|
CHANDRAKALA MOHAPATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549138413
|
|
CHANDRAKALA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7819
|
7819
|
|
|
|
|
|
|
|