|
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-24-004-024-011/11276
(LUHAGUDI)
|
2424004024NRG24261020230436391
|
26/10/2023
|
Aswini Kumar Patro
|
2424004024WL047443
|
Aswini Kumar Patro
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324667175
|
|
MR ASWINI KUMAR PATRO
|
()
|
|
2
|
MOHONA
|
OR-24-004-024-011/11276
(LUHAGUDI)
|
2424004024NRG24261020230436392
|
26/10/2023
|
Ritanjali Devi
|
2424004024WL047443
|
Ritanjali Devi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324667176
|
|
MRS RITANJALI DEBI
|
()
|
|
3
|
MOHONA
|
OR-24-004-024-011/15500
(LUHAGUDI)
|
2424004024NRG24261020230436370
|
26/10/2023
|
Sakuntala Pradhan
|
2424004024WL047437
|
Sakuntala Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324667177
|
|
MRS SAKUNTALA PRADHAN
|
()
|
|
4
|
MOHONA
|
OR-24-004-024-011/15500
(LUHAGUDI)
|
2424004024NRG24261020230436372
|
26/10/2023
|
Sakuntala Pradhan
|
2424004024WL047437
|
Sakuntala Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324667178
|
|
MRS SAKUNTALA PRADHAN
|
()
|
|
5
|
MOHONA
|
OR-24-004-024-012/250001271
(LUHAGUDI)
|
2424004024NRG24261020230436387
|
26/10/2023
|
jihusya badaraita
|
2424004024WL047441
|
jihusya badaraita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324667179
|
|
MR JIUSAHAYA BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-024-004/15750
(LUHAGUDI)
|
2424004024NRG24261020230436357
|
26/10/2023
|
Hari Behera
|
2424004024WL047434
|
Hari Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324667183
|
|
Hari Behera
|
()
|
|
7
|
MOHONA
|
OR-24-004-024-004/15750
(LUHAGUDI)
|
2424004024NRG24261020230436359
|
26/10/2023
|
Hari Behera
|
2424004024WL047434
|
Hari Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324667182
|
|
Hari Behera
|
()
|
|
8
|
MOHONA
|
OR-24-004-024-011/15392
(LUHAGUDI)
|
2424004024NRG24261020230436376
|
26/10/2023
|
Sunita Lohara
|
2424004024WL047438
|
Sunita Lohara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324667180
|
|
Sunita Lohara
|
()
|
|
9
|
MOHONA
|
OR-24-004-024-011/15392
(LUHAGUDI)
|
2424004024NRG24261020230436378
|
26/10/2023
|
Sunita Lohara
|
2424004024WL047438
|
Sunita Lohara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324667181
|
|
Sunita Lohara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|