|
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-24-004-028-004/18475
(MOHANA)
|
2424004028NRG24041220230543901
|
05/12/2023
|
Magita Nayak
|
2424004028WL065547
|
Magita Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104025132
|
|
Magita Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-017/18259
(MOHANA)
|
2424004028NRG24041220230546026
|
05/12/2023
|
Rikardha Nayak
|
2424004028WL065802
|
Rikardha Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104025131
|
|
Rikardha Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24041220230543913
|
05/12/2023
|
Pabitra Malik
|
2424004028WL065547
|
Pabitra Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104025136
|
|
MR PABITRA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-010/28713
(MOHANA)
|
2424004028NRG24041220230544004
|
05/12/2023
|
Pitipalalu Mollick
|
2424004028WL065549
|
Pitipalalu Mollick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104025133
|
|
MRS PITIBALALU MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-018/19057
(MOHANA)
|
2424004028NRG24041220230546843
|
05/12/2023
|
Jinati Sabar
|
2424004028WL065953
|
Jinati Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104025134
|
|
MRS JINATI SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-022/30282
(MOHANA)
|
2424004028NRG24041220230546409
|
05/12/2023
|
Ajit Jagali
|
2424004028WL065879
|
Ajit Jagali
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104025137
|
|
MR AJIT JAGALI
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-022/40094
(MOHANA)
|
2424004028NRG24041220230546880
|
05/12/2023
|
Sandeep Bira
|
2424004028WL065966
|
Sandeep Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104025138
|
|
MR PEDRA BIRA
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-022/98812
(MOHANA)
|
2424004028NRG24041220230546392
|
05/12/2023
|
Tapan Kumar Dandasena
|
2424004028WL065875
|
Tapan Kumar Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104025135
|
|
MR TAPAN KUMAR DANDASENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-028-004/18476
(MOHANA)
|
2424004028NRG24041220230543902
|
05/12/2023
|
Kude Nayak
|
2424004028WL065547
|
Kude Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104025139
|
|
Kude Nayak
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24041220230543904
|
05/12/2023
|
Susama Nayak
|
2424004028WL065547
|
Susama Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104025140
|
|
Susama Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10370
|
10370
|
|
|
|
|
|
|
|