|
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-24-004-006-013/1400615
(BIRIKOTE)
|
2424004006NRG24100520230061793
|
11/05/2023
|
Luka Sabara
|
2424004006WL003202
|
Luka Sabara
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639706146
|
|
MR LUKA SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-013/1400644
(BIRIKOTE)
|
2424004006NRG24100520230061804
|
11/05/2023
|
Hemani Gamanga
|
2424004006WL003202
|
Hemani Gamanga
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639706148
|
|
MRS HEMANI GAMANGA
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-013/1400645
(BIRIKOTE)
|
2424004006NRG24100520230061805
|
11/05/2023
|
Pramila Sabara
|
2424004006WL003202
|
Pramila Sabara
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639706144
|
|
MRS PRAMILA SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-020/30356
(BIRIKOTE)
|
2424004006NRG24100520230061879
|
11/05/2023
|
Susama Dolabehera
|
2424004006WL003205
|
Susama Dolabehera
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
17/05/2023
|
|
1639706147
|
|
MRS SUSHAMA DALABEHERA
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-021/12735
(BIRIKOTE)
|
2424004006NRG24100520230061818
|
11/05/2023
|
Susama Sabara
|
2424004006WL003203
|
Susama Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639706138
|
|
MRS SUSHAMA SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-021/28704
(BIRIKOTE)
|
2424004006NRG24100520230061830
|
11/05/2023
|
Budu Gamango
|
2424004006WL003203
|
Budu Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639706145
|
|
MR BUDU GAMAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-006-018/12686
(BIRIKOTE)
|
2424004006NRG24100520230061863
|
11/05/2023
|
Santi Raita
|
2424004006WL003205
|
Santi Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/05/2023
|
|
1639706143
|
|
Santi Raita
|
()
|
|
8
|
MOHONA
|
OR-24-004-006-018/31039
(BIRIKOTE)
|
2424004006NRG24100520230061871
|
11/05/2023
|
Padino Sabar
|
2424004006WL003205
|
Padino Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/05/2023
|
|
1639706140
|
|
Padino Sabar
|
()
|
|
9
|
MOHONA
|
OR-24-004-006-021/12731
(BIRIKOTE)
|
2424004006NRG24100520230061815
|
11/05/2023
|
Parsu Sabara
|
2424004006WL003203
|
Parsu Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639706142
|
|
Parsu Sabara
|
()
|
|
10
|
MOHONA
|
OR-24-004-006-021/12735
(BIRIKOTE)
|
2424004006NRG24100520230061817
|
11/05/2023
|
Pitambar Sabara
|
2424004006WL003203
|
Pitambar Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639706141
|
|
Pitambar Sabara
|
()
|
|
11
|
MOHONA
|
OR-24-004-006-021/28692
(BIRIKOTE)
|
2424004006NRG24100520230061826
|
11/05/2023
|
Gurubada Sabar
|
2424004006WL003203
|
Gurubada Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639706139
|
|
Gurubada Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|