|
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)
|
2424004016NRG24241120230515504
|
24/11/2023
|
Sabitri Dalabehera
|
2424004016WL061757
|
Sabitri Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1162742436
|
|
MRS SABITRI DALABEHERA
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-013/2010
(GOVINDAPUR)
|
2424004016NRG24241120230515821
|
24/11/2023
|
Dhubuni Gouda
|
2424004016WL061807
|
Dhubuni Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1162742437
|
|
MRS DHUBUNI GOUD
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-013/250022959
(GOVINDAPUR)
|
2424004016NRG24241120230515526
|
24/11/2023
|
Arati Dalai
|
2424004016WL061765
|
Arati Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1162742438
|
|
MRS ARATI DALAI
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-019/1342
(GOVINDAPUR)
|
2424004016NRG24241120230515462
|
24/11/2023
|
Abel Nayak
|
2424004016WL061743
|
Abel Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1162742439
|
|
MR ABEL NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-019/308085
(GOVINDAPUR)
|
2424004016NRG24241120230515567
|
24/11/2023
|
Thejaswini Lima
|
2424004016WL061771
|
Thejaswini Lima
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1162742440
|
|
MRS THEJASWINI LIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-016-002/1147
(GOVINDAPUR)
|
2424004016NRG24241120230515949
|
24/11/2023
|
SAMBARI SABAR
|
2424004016WL061814
|
SAMBARI SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1162742445
|
|
SAMBARI SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-002/2240
(GOVINDAPUR)
|
2424004016NRG24241120230515488
|
24/11/2023
|
Subash Chandra Molick
|
2424004016WL061750
|
Subash Chandra Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1162742444
|
|
Subash Chandra Molick
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-007/999591-A
(GOVINDAPUR)
|
2424004016NRG24241120230515494
|
24/11/2023
|
MANGULI GOUDA
|
2424004016WL061752
|
MANGULI GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1162742447
|
|
MANGULI GOUDA
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-013/2039
(GOVINDAPUR)
|
2424004016NRG24241120230515499
|
24/11/2023
|
Gopinath Nayak
|
2424004016WL061755
|
Gopinath Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1162742446
|
|
Gopinath Nayak
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-022/100235
(GOVINDAPUR)
|
2424004016NRG24231120230510392
|
24/11/2023
|
Ramakanta Nayak
|
2424004016WL061020
|
Ramakanta Nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1162742441
|
|
Ramakanta Nayak
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-022/99471
(GOVINDAPUR)
|
2424004016NRG24231120230510409
|
24/11/2023
|
Dihula Malik
|
2424004016WL061020
|
Dihula Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1162742443
|
|
Dihula Malik
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-022/99483
(GOVINDAPUR)
|
2424004016NRG24231120230510414
|
24/11/2023
|
Karji Mallik
|
2424004016WL061020
|
Karji Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1162742442
|
|
Karji Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-016-019/99419
(GOVINDAPUR)
|
2424004016NRG24241120230515469
|
24/11/2023
|
Janam Gamango
|
2424004016WL061745
|
Janam Gamango
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1162742435
|
|
Janam Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13722
|
13722
|
|
|
|
|
|
|
|