|
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-24-004-012-006/11692
(DENGASKHAL)
|
2424004012NRG24111220230567996
|
11/12/2023
|
MUKTI LATA NAYAK
|
2424004012WL068835
|
MUKTI LATA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104035603
|
|
MRS MUKTI LATA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-007/11482
(DENGASKHAL)
|
2424004012NRG24111220230567984
|
11/12/2023
|
China Kandha
|
2424004012WL068832
|
China Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104035605
|
|
MR CHINHA KANDHA
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-008/30053
(DENGASKHAL)
|
2424004012NRG24111220230567687
|
11/12/2023
|
Sashmita kandha
|
2424004012WL068803
|
Sashmita kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104035602
|
|
MISS SASMITA KANDHA
|
()
|
|
4
|
MOHONA
|
OR-24-004-012-009/30075
(DENGASKHAL)
|
2424004012NRG24111220230568002
|
11/12/2023
|
Chandramanga Mallik
|
2424004012WL068836
|
Chandramanga Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104035604
|
|
MRS CHANDRAMANGA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-012-003/29212
(DENGASKHAL)
|
2424004012NRG24111220230567682
|
11/12/2023
|
Ajar Dalabehera
|
2424004012WL068802
|
Ajar Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104035606
|
|
Ajar Dalabehera
|
()
|
|
6
|
MOHONA
|
OR-24-004-012-003/29212
(DENGASKHAL)
|
2424004012NRG24111220230567683
|
11/12/2023
|
Kaduki Dalabehera
|
2424004012WL068802
|
Kaduki Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104035608
|
|
Kaduki Dalabehera
|
()
|
|
7
|
MOHONA
|
OR-24-004-012-005/11536
(DENGASKHAL)
|
2424004012NRG24111220230567979
|
11/12/2023
|
Beregenda Kandha
|
2424004012WL068831
|
Beregenda Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104035609
|
|
Beregenda Kandha
|
()
|
|
8
|
MOHONA
|
OR-24-004-012-009/11869
(DENGASKHAL)
|
2424004012NRG24111220230567989
|
11/12/2023
|
Jandri Kandha
|
2424004012WL068833
|
Jandri Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104035607
|
|
Jandri Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8936
|
8936
|
|
|
|
|
|
|
|