|
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-24-004-008-002/71100
(CHANDRAGIRI)
|
2424004008NRG24140920230329638
|
14/09/2023
|
Rajeswari Sahu
|
2424004008WL025534
|
Rajeswari Sahu
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788188
|
|
Rajeswari Sahu
|
()
|
|
2
|
MOHONA
|
OR-24-004-008-002/7210
(CHANDRAGIRI)
|
2424004008NRG24140920230329608
|
14/09/2023
|
Lakshmi behera
|
2424004008WL025528
|
Lakshmi behera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788190
|
|
Lakshmi behera
|
()
|
|
3
|
MOHONA
|
OR-24-004-008-002/7238
(CHANDRAGIRI)
|
2424004008NRG24140920230329683
|
14/09/2023
|
ARATI NAYAK
|
2424004008WL025540
|
ARATI NAYAK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788179
|
|
ARATI NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-008-004/5486
(CHANDRAGIRI)
|
2424004008NRG24140920230329894
|
14/09/2023
|
Sebati Singh
|
2424004008WL025577
|
Sebati Singh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788187
|
|
Sebati Singh
|
()
|
|
5
|
MOHONA
|
OR-24-004-008-005/5185
(CHANDRAGIRI)
|
2424004008NRG24140920230329661
|
14/09/2023
|
Sribacha Paiko
|
2424004008WL025537
|
Sribacha Paiko
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788178
|
|
Sribacha Paiko
|
()
|
|
6
|
MOHONA
|
OR-24-004-008-005/5212
(CHANDRAGIRI)
|
2424004008NRG24140920230329666
|
14/09/2023
|
nakula dalai
|
2424004008WL025537
|
nakula dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788186
|
|
nakula dalai
|
()
|
|
7
|
MOHONA
|
OR-24-004-008-005/5221
(CHANDRAGIRI)
|
2424004008NRG24140920230329654
|
14/09/2023
|
Santosi Paiko
|
2424004008WL025536
|
Santosi Paiko
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788189
|
|
Santosi Paiko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-008-002/250001525
(CHANDRAGIRI)
|
2424004008NRG24140920230329602
|
14/09/2023
|
ganesh rauta
|
2424004008WL025528
|
ganesh rauta
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788184
|
|
MR GANESH ROUT
|
()
|
|
9
|
MOHONA
|
OR-24-004-008-002/27908
(CHANDRAGIRI)
|
2424004008NRG24140920230329604
|
14/09/2023
|
GUPTESWAR MAHARANA
|
2424004008WL025528
|
GUPTESWAR MAHARANA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788181
|
|
MR GUPTESHWAR MAHARANA
|
()
|
|
10
|
MOHONA
|
OR-24-004-008-002/27925
(CHANDRAGIRI)
|
2424004008NRG24140920230329612
|
14/09/2023
|
Pratinidhi Mali
|
2424004008WL025529
|
Pratinidhi Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788182
|
|
MR PRATINIDHI MALI
|
()
|
|
11
|
MOHONA
|
OR-24-004-008-002/7212
(CHANDRAGIRI)
|
2424004008NRG24140920230329616
|
14/09/2023
|
Digambar beer
|
2424004008WL025529
|
Digambar beer
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788183
|
|
MR DIGAMBAR BEER
|
()
|
|
12
|
MOHONA
|
OR-24-004-008-004/98564
(CHANDRAGIRI)
|
2424004008NRG24140920230329890
|
14/09/2023
|
Amar sing
|
2424004008WL025576
|
Amar sing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788185
|
|
MR AMAR SINGH
|
()
|
|
13
|
MOHONA
|
OR-24-004-008-005/5225
(CHANDRAGIRI)
|
2424004008NRG24140920230329656
|
14/09/2023
|
Tulasa Ranasanda
|
2424004008WL025536
|
Tulasa Ranasanda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259788180
|
|
MRS TULASA RANASANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|