|
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-24-004-011-016/20890
(DAMBAGUDA)
|
2424004011NRG24141120230482589
|
15/11/2023
|
Pranchash Uthanasingh
|
2424004011WL057365
|
Pranchash Uthanasingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085664
|
|
MR FRANCIS ADHIKARI
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-016/98301
(DAMBAGUDA)
|
2424004011NRG24141120230482659
|
15/11/2023
|
Lata Uthansingh
|
2424004011WL057367
|
Lata Uthansingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085665
|
|
MS LATA UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-003/20548
(DAMBAGUDA)
|
2424004011NRG24141120230482459
|
15/11/2023
|
SAROJINI BALIARSINGH
|
2424004011WL057336
|
SAROJINI BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008085667
|
|
SAROJINI BALIARSINGH
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-007/20480
(DAMBAGUDA)
|
2424004011NRG24141120230482567
|
15/11/2023
|
Parbati Malik
|
2424004011WL057364
|
Parbati Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008085673
|
|
Parbati Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-007/20491
(DAMBAGUDA)
|
2424004011NRG24141120230482569
|
15/11/2023
|
Mahamanga Malik
|
2424004011WL057364
|
Mahamanga Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008085674
|
|
Mahamanga Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-010/20456
(DAMBAGUDA)
|
2424004011NRG24141120230482683
|
15/11/2023
|
Runu Malik
|
2424004011WL057368
|
Runu Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085677
|
|
Runu Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-013/21120
(DAMBAGUDA)
|
2424004011NRG24141120230482637
|
15/11/2023
|
Gada Manga Malik
|
2424004011WL057367
|
Gada Manga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085666
|
|
Gada Manga Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-016/20896
(DAMBAGUDA)
|
2424004011NRG24141120230482645
|
15/11/2023
|
Kala Malik
|
2424004011WL057367
|
Kala Malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
9008085668
|
|
Kala Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-016/20902
(DAMBAGUDA)
|
2424004011NRG24141120230482613
|
15/11/2023
|
Taska Malik
|
2424004011WL057366
|
Taska Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085671
|
|
Taska Malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-016/20914
(DAMBAGUDA)
|
2424004011NRG24141120230482691
|
15/11/2023
|
Sapsaheb Malik
|
2424004011WL057368
|
Sapsaheb Malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Rejected
|
01/01/2024
|
|
9008085676
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-011-016/20915
(DAMBAGUDA)
|
2424004011NRG24141120230482648
|
15/11/2023
|
Rabi Uthanasingh
|
2424004011WL057367
|
Rabi Uthanasingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085670
|
|
Rabi Uthanasingh
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-016/20939
(DAMBAGUDA)
|
2424004011NRG24141120230482695
|
15/11/2023
|
Prasant Nandasingh
|
2424004011WL057368
|
Prasant Nandasingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085669
|
|
Prasant Nandasingh
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-016/20944
(DAMBAGUDA)
|
2424004011NRG24141120230482658
|
15/11/2023
|
Tupudi manga Malik
|
2424004011WL057367
|
Tupudi manga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085675
|
|
Tupudi manga Malik
|
()
|
|
14
|
MOHONA
|
OR-24-004-011-016/97328
(DAMBAGUDA)
|
2424004011NRG24141120230482594
|
15/11/2023
|
Anil Kumar Mallick
|
2424004011WL057365
|
Anil Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085672
|
|
Anil Kumar Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12668
|
12668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14902
|
14902
|
|
|
|
|
|
|
|