|
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-24-004-022-002/150012556
(KHARIGUDA)
|
2424004022NRG24091020230394007
|
09/10/2023
|
SANTOSH NAYAK
|
2424004022WL038775
|
SANTOSH NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256637618
|
|
MR SANTOSH NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-004/81
(KHARIGUDA)
|
2424004022NRG24091020230393723
|
09/10/2023
|
ANJALIN MAJHI
|
2424004022WL038700
|
ANJALIN MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256637619
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-015/625
(KHARIGUDA)
|
2424004022NRG24091020230393664
|
09/10/2023
|
Pujani Karji
|
2424004022WL038677
|
Pujani Karji
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256637617
|
|
MRS PUPUNI KARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-022-003/150011819-A
(KHARIGUDA)
|
2424004022NRG24091020230393360
|
09/10/2023
|
Jayamani Badaraita
|
2424004022WL038635
|
Jayamani Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256637627
|
|
Jayamani Badaraita
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-003/605
(KHARIGUDA)
|
2424004022NRG24091020230393345
|
09/10/2023
|
Ayari Gamanga
|
2424004022WL038629
|
Ayari Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256637623
|
|
Ayari Gamanga
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-003/620
(KHARIGUDA)
|
2424004022NRG24091020230393363
|
09/10/2023
|
Manoj Badaraita
|
2424004022WL038635
|
Manoj Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256637621
|
|
Manoj Badaraita
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-007/130
(KHARIGUDA)
|
2424004022NRG24091020230393936
|
09/10/2023
|
Prabhati Majhi
|
2424004022WL038751
|
Prabhati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256637622
|
|
Prabhati Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-013/260
(KHARIGUDA)
|
2424004022NRG24091020230393641
|
09/10/2023
|
Khristh Nayak
|
2424004022WL038669
|
Khristh Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256637626
|
|
Khristh Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-022-015/31
(KHARIGUDA)
|
2424004022NRG24091020230393352
|
09/10/2023
|
Sudestna Bisoyee
|
2424004022WL038634
|
Sudestna Bisoyee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256637624
|
|
Sudestna Bisoyee
|
()
|
|
10
|
MOHONA
|
OR-24-004-022-015/53
(KHARIGUDA)
|
2424004022NRG24091020230393643
|
09/10/2023
|
Sudhir Bisoyee
|
2424004022WL038671
|
Sudhir Bisoyee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256637620
|
|
Sudhir Bisoyee
|
()
|
|
11
|
MOHONA
|
OR-24-004-022-015/642
(KHARIGUDA)
|
2424004022NRG24091020230393707
|
09/10/2023
|
Nikadimas Raita
|
2424004022WL038693
|
Nikadimas Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256637625
|
|
Nikadimas Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|