|
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-24-004-018-002/28507
(JEERANGA)
|
2424004018NRG24161120230489441
|
17/11/2023
|
Sambaru Nayak
|
2424004018WL058383
|
Sambaru Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675324
|
|
Sambaru Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-004/10426
(JEERANGA)
|
2424004018NRG24161120230489337
|
17/11/2023
|
SASHI PAIK
|
2424004018WL058361
|
SASHI PAIK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675335
|
|
SASHI PAIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-005/10559
(JEERANGA)
|
2424004018NRG24161120230489671
|
17/11/2023
|
Risi Karji
|
2424004018WL058422
|
Risi Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675323
|
|
Risi Karji
|
()
|
|
4
|
MOHONA
|
OR-24-004-018-005/150012590
(JEERANGA)
|
2424004018NRG24161120230489488
|
17/11/2023
|
Subashini Lima
|
2424004018WL058394
|
Subashini Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675333
|
|
Subashini Lima
|
()
|
|
5
|
MOHONA
|
OR-24-004-018-005/28607
(JEERANGA)
|
2424004018NRG24161120230489492
|
17/11/2023
|
Purna ch.Lima
|
2424004018WL058396
|
Purna ch.Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675322
|
|
Purna ch.Lima
|
()
|
|
6
|
MOHONA
|
OR-24-004-018-007/10174
(JEERANGA)
|
2424004018NRG24161120230489341
|
17/11/2023
|
Natha Paiko
|
2424004018WL058363
|
Natha Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675326
|
|
Natha Paiko
|
()
|
|
7
|
MOHONA
|
OR-24-004-018-007/24
(JEERANGA)
|
2424004018NRG24161120230489317
|
17/11/2023
|
Chhabi Paika
|
2424004018WL058353
|
Chhabi Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675325
|
|
Chhabi Paika
|
()
|
|
8
|
MOHONA
|
OR-24-004-018-007/97177
(JEERANGA)
|
2424004018NRG24161120230489438
|
17/11/2023
|
Jayanti Gauda
|
2424004018WL058382
|
Jayanti Gauda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675330
|
|
Jayanti Gauda
|
()
|
|
9
|
MOHONA
|
OR-24-004-018-008/28621
(JEERANGA)
|
2424004018NRG24161120230489529
|
17/11/2023
|
LAXMI RAIT
|
2424004018WL058404
|
LAXMI RAIT
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675329
|
|
LAXMI RAIT
|
()
|
|
10
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24151120230482888
|
17/11/2023
|
Pramila badaraita
|
2424004018WL057439
|
Pramila badaraita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675328
|
|
Pramila badaraita
|
()
|
|
11
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24151120230482867
|
17/11/2023
|
Ramesh Chandra Beherdalai
|
2424004018WL057436
|
Ramesh Chandra Beherdalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675327
|
|
Ramesh Chandra Beherdalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12287
|
12287
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-018-007/10186
(JEERANGA)
|
2424004018NRG24161120230489343
|
17/11/2023
|
Ganesh Nayak
|
2424004018WL058364
|
Ganesh Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675331
|
|
MR GANESH NAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-018-008/150012506
(JEERANGA)
|
2424004018NRG24161120230489485
|
17/11/2023
|
Tulasa Sabar
|
2424004018WL058393
|
Tulasa Sabar
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010675332
|
|
MRS TULASA RAITA
|
()
|
|
14
|
MOHONA
|
OR-24-004-018-011/150012611
(JEERANGA)
|
2424004018NRG24151120230482865
|
17/11/2023
|
MANOJ SABAR
|
2424004018WL057436
|
MANOJ SABAR
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010675336
|
|
MR MANOJ SABAR
|
()
|
|
15
|
MOHONA
|
OR-24-004-018-011/97464
(JEERANGA)
|
2424004018NRG24151120230482889
|
17/11/2023
|
Subasa Gamanga
|
2424004018WL057439
|
Subasa Gamanga
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010675334
|
|
MR SUBASH GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15797
|
15797
|
|
|
|
|
|
|
|