|
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-24-004-013-001/9708
(DHADIAMBO)
|
2424004013NRG24120720230212090
|
12/07/2023
|
Kamakala Paika
|
2424004013WL010398
|
Kamakala Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968366229
|
|
Kamakala Paika
|
()
|
|
2
|
MOHONA
|
OR-24-004-013-001/9710
(DHADIAMBO)
|
2424004013NRG24120720230212091
|
12/07/2023
|
Kundan Dalaie
|
2424004013WL010398
|
Kundan Dalaie
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968366228
|
|
Kundan Dalaie
|
()
|
|
3
|
MOHONA
|
OR-24-004-013-001/9735
(DHADIAMBO)
|
2424004013NRG24120720230212124
|
12/07/2023
|
Labokiswar Paika
|
2424004013WL010398
|
Labokiswar Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4968366227
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-013-006/9920
(DHADIAMBO)
|
2424004013NRG24120720230212138
|
12/07/2023
|
Ramesh Chandra Behera
|
2424004013WL010399
|
Ramesh Chandra Behera
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968366235
|
|
Ramesh Chandra Behera
|
()
|
|
5
|
MOHONA
|
OR-24-004-013-007/99104
(DHADIAMBO)
|
2424004013NRG24120720230212164
|
12/07/2023
|
SARATHI PAIK
|
2424004013WL010399
|
SARATHI PAIK
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968366234
|
|
SARATHI PAIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-013-007/9981
(DHADIAMBO)
|
2424004013NRG24120720230212166
|
12/07/2023
|
Goutami Paiko
|
2424004013WL010399
|
Goutami Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968366233
|
|
Goutami Paiko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-013-001/15001134
(DHADIAMBO)
|
2424004013NRG24120720230212081
|
12/07/2023
|
SUSHAMA PAIKA
|
2424004013WL010398
|
SUSHAMA PAIKA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968366232
|
|
MRS SUSHAMA PAIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-013-007/15001151
(DHADIAMBO)
|
2424004013NRG24120720230212159
|
12/07/2023
|
SATYABRAT BALIARSINGH
|
2424004013WL010399
|
SATYABRAT BALIARSINGH
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968366231
|
|
MR SATYABRAT BALIARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-013-006/9942
(DHADIAMBO)
|
2424004013NRG24120720230212140
|
12/07/2023
|
Surendra Karji
|
2424004013WL010399
|
Surendra Karji
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968366230
|
|
Surendra Karji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|