|
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-24-004-031-010/250002084
(RAIPANKA)
|
2424004031NRG24210620230155906
|
21/06/2023
|
Tripati Kumar Mohapatra
|
2424004031WL007716
|
Tripati Kumar Mohapatra
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808938403
|
|
MR TRIPATI KUMAR MOHAPATRA
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-010/250002094
(RAIPANKA)
|
2424004031NRG24210620230155929
|
21/06/2023
|
Pratima Behera
|
2424004031WL007717
|
Pratima Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808938405
|
|
MRS PRATIMA BEHERA
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-010/250002096
(RAIPANKA)
|
2424004031NRG24210620230155913
|
21/06/2023
|
Chandini Dalei
|
2424004031WL007716
|
Chandini Dalei
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808938406
|
|
MISS CHANDINI DALEI
|
()
|
|
4
|
MOHONA
|
OR-24-004-031-010/250002100
(RAIPANKA)
|
2424004031NRG24210620230155933
|
21/06/2023
|
Satyanarayan Tripathy
|
2424004031WL007717
|
Satyanarayan Tripathy
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808938402
|
|
MR SATYA NARAYAN TRIPATHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-031-010/6094
(RAIPANKA)
|
2424004031NRG24210620230155954
|
21/06/2023
|
Chandini Sahu
|
2424004031WL007717
|
Chandini Sahu
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808938404
|
|
MRS CHANDINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-031-010/99426
(RAIPANKA)
|
2424004031NRG24210620230155955
|
21/06/2023
|
Manoranjan Ghadai
|
2424004031WL007717
|
Manoranjan Ghadai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808938408
|
|
Manoranjan Ghadai
|
()
|
|
7
|
MOHONA
|
OR-24-004-031-010/99428
(RAIPANKA)
|
2424004031NRG24210620230155957
|
21/06/2023
|
Rama Bisoi
|
2424004031WL007717
|
Rama Bisoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808938407
|
|
Rama Bisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|