|
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-24-004-024-009/15807
(LUHAGUDI)
|
2424004024NRG24161120230486581
|
16/11/2023
|
Hina Molick
|
2424004024WL057864
|
Hina Molick
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010610426
|
|
Hina Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-007/96684
(LUHAGUDI)
|
2424004024NRG24161120230486548
|
16/11/2023
|
janani mandala
|
2424004024WL057860
|
janani mandala
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010610427
|
|
janani mandala
|
()
|
|
3
|
MOHONA
|
OR-24-004-024-009/15807
(LUHAGUDI)
|
2424004024NRG24161120230486582
|
16/11/2023
|
Sukantala Molick
|
2424004024WL057864
|
Sukantala Molick
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010610428
|
|
Sukantala Molick
|
()
|
|
4
|
MOHONA
|
OR-24-004-024-011/15306
(LUHAGUDI)
|
2424004024NRG24161120230486593
|
16/11/2023
|
Janaki Paiko
|
2424004024WL057866
|
Janaki Paiko
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010610429
|
|
Janaki Paiko
|
()
|
|
5
|
MOHONA
|
OR-24-004-024-011/96676
(LUHAGUDI)
|
2424004024NRG24161120230486614
|
16/11/2023
|
Nabina mohanty
|
2424004024WL057868
|
Nabina mohanty
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010610430
|
|
Nabina mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-024-009/97014
(LUHAGUDI)
|
2424004024NRG24161120230486565
|
16/11/2023
|
Bimala Mallick
|
2424004024WL057862
|
Bimala Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010610432
|
|
MRS BIMALA MALLIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-024-011/15517
(LUHAGUDI)
|
2424004024NRG24161120230486587
|
16/11/2023
|
Premi Pradhan
|
2424004024WL057865
|
Premi Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010610433
|
|
MRS PREMI PRADHAN
|
()
|
|
8
|
MOHONA
|
OR-24-004-024-011/96667
(LUHAGUDI)
|
2424004024NRG24161120230486611
|
16/11/2023
|
Drupati Patro
|
2424004024WL057868
|
Drupati Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010610431
|
|
MRS DROUPATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8936
|
8936
|
|
|
|
|
|
|
|