|
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-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24041120230460781
|
04/11/2023
|
Jabadi Dalabehara
|
2424004012WL052535
|
Jabadi Dalabehara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409759297
|
|
Jabadi Dalabehara
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24041120230460778
|
04/11/2023
|
Jabadi Dalabehara
|
2424004012WL052535
|
Jabadi Dalabehara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409759298
|
|
Jabadi Dalabehara
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24041120230460780
|
04/11/2023
|
Laja Dala Behera
|
2424004012WL052535
|
Laja Dala Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409759291
|
|
Laja Dala Behera
|
()
|
|
4
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24041120230460777
|
04/11/2023
|
Laja Dala Behera
|
2424004012WL052535
|
Laja Dala Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409759292
|
|
Laja Dala Behera
|
()
|
|
5
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24041120230460771
|
04/11/2023
|
Ayari Raita
|
2424004012WL052534
|
Ayari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409759293
|
|
Ayari Raita
|
()
|
|
6
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24041120230460774
|
04/11/2023
|
Ayari Raita
|
2424004012WL052534
|
Ayari Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409759294
|
|
Ayari Raita
|
()
|
|
7
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24041120230460770
|
04/11/2023
|
Daouda Raita
|
2424004012WL052534
|
Daouda Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409759296
|
|
Daouda Raita
|
()
|
|
8
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24041120230460773
|
04/11/2023
|
Daouda Raita
|
2424004012WL052534
|
Daouda Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409759295
|
|
Daouda Raita
|
()
|
|
9
|
MOHONA
|
OR-24-004-012-003/29163
(DENGASKHAL)
|
2424004012NRG24041120230460782
|
04/11/2023
|
Jayamani Mandal
|
2424004012WL052535
|
Jayamani Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409759290
|
|
Jayamani Mandal
|
()
|
|
10
|
MOHONA
|
OR-24-004-012-003/29163
(DENGASKHAL)
|
2424004012NRG24041120230460783
|
04/11/2023
|
Jayamani Mandal
|
2424004012WL052535
|
Jayamani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409759289
|
|
Jayamani Mandal
|
()
|
|
11
|
MOHONA
|
OR-24-004-012-006/11733
(DENGASKHAL)
|
2424004012NRG24041120230461729
|
04/11/2023
|
Manjula Mallik
|
2424004012WL052720
|
Manjula Mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759287
|
|
Manjula Mallik
|
()
|
|
12
|
MOHONA
|
OR-24-004-012-006/11733
(DENGASKHAL)
|
2424004012NRG24041120230461728
|
04/11/2023
|
Pani Mallik
|
2424004012WL052720
|
Pani Mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759286
|
|
Pani Mallik
|
()
|
|
13
|
MOHONA
|
OR-24-004-012-006/11820
(DENGASKHAL)
|
2424004012NRG24041120230461733
|
04/11/2023
|
Saroj Chandra Nayak
|
2424004012WL052720
|
Saroj Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409759288
|
|
Saroj Chandra Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|