|
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-24-004-012-003/11386
(DENGASKHAL)
|
2424004012NRG24071120230466647
|
08/11/2023
|
Janga Raita
|
2424004012WL053751
|
Janga Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960748996
|
|
Janga Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-003/11391
(DENGASKHAL)
|
2424004012NRG24071120230466649
|
08/11/2023
|
Rajina Nayak
|
2424004012WL053751
|
Rajina Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960748989
|
|
Rajina Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-003/11404
(DENGASKHAL)
|
2424004012NRG24071120230466650
|
08/11/2023
|
Jakhya Dala Behera
|
2424004012WL053751
|
Jakhya Dala Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960748993
|
|
Jakhya Dala Behera
|
()
|
|
4
|
MOHONA
|
OR-24-004-012-003/11409
(DENGASKHAL)
|
2424004012NRG24071120230466651
|
08/11/2023
|
Jita Dala Behera
|
2424004012WL053751
|
Jita Dala Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960749001
|
|
Jita Dala Behera
|
()
|
|
5
|
MOHONA
|
OR-24-004-012-003/11441
(DENGASKHAL)
|
2424004012NRG24071120230466657
|
08/11/2023
|
Benjami Dala Behera
|
2424004012WL053751
|
Benjami Dala Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960748991
|
|
Benjami Dala Behera
|
()
|
|
6
|
MOHONA
|
OR-24-004-012-003/11442
(DENGASKHAL)
|
2424004012NRG24071120230466660
|
08/11/2023
|
Ruta Dalabehera
|
2424004012WL053751
|
Ruta Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960748994
|
|
Ruta Dalabehera
|
()
|
|
7
|
MOHONA
|
OR-24-004-012-003/29130
(DENGASKHAL)
|
2424004012NRG24071120230466666
|
08/11/2023
|
Edanti Raita
|
2424004012WL053751
|
Edanti Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960748995
|
|
Edanti Raita
|
()
|
|
8
|
MOHONA
|
OR-24-004-012-003/29130
(DENGASKHAL)
|
2424004012NRG24071120230466665
|
08/11/2023
|
Esra Raita
|
2424004012WL053751
|
Esra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960748990
|
|
Esra Raita
|
()
|
|
9
|
MOHONA
|
OR-24-004-012-003/29130-A
(DENGASKHAL)
|
2424004012NRG24071120230466668
|
08/11/2023
|
Subedita Raita
|
2424004012WL053751
|
Subedita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960748997
|
|
Subedita Raita
|
()
|
|
10
|
MOHONA
|
OR-24-004-012-003/29148
(DENGASKHAL)
|
2424004012NRG24071120230466669
|
08/11/2023
|
Sidangi Dalabehera
|
2424004012WL053751
|
Sidangi Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960748992
|
|
Sidangi Dalabehera
|
()
|
|
11
|
MOHONA
|
OR-24-004-012-003/29192
(DENGASKHAL)
|
2424004012NRG24071120230466672
|
08/11/2023
|
Nithaniel Raita
|
2424004012WL053751
|
Nithaniel Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749000
|
|
Nithaniel Raita
|
()
|
|
12
|
MOHONA
|
OR-24-004-012-003/29193
(DENGASKHAL)
|
2424004012NRG24071120230466674
|
08/11/2023
|
Sananta Raita
|
2424004012WL053751
|
Sananta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749003
|
|
Sananta Raita
|
()
|
|
13
|
MOHONA
|
OR-24-004-012-003/29207
(DENGASKHAL)
|
2424004012NRG24071120230466678
|
08/11/2023
|
Gurubadi Mandal
|
2424004012WL053751
|
Gurubadi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960748998
|
|
Gurubadi Mandal
|
()
|
|
14
|
MOHONA
|
OR-24-004-012-003/29213
(DENGASKHAL)
|
2424004012NRG24071120230466679
|
08/11/2023
|
Amar Nayak
|
2424004012WL053751
|
Amar Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960749002
|
|
Amar Nayak
|
()
|
|
15
|
MOHONA
|
OR-24-004-012-006/11733
(DENGASKHAL)
|
2424004012NRG24061120230464799
|
08/11/2023
|
Manjula Mallik
|
2424004012WL053357
|
Manjula Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960748999
|
|
Manjula Mallik
|
()
|
|
16
|
MOHONA
|
OR-24-004-012-006/11733
(DENGASKHAL)
|
2424004012NRG24061120230464798
|
08/11/2023
|
Pani Mallik
|
2424004012WL053357
|
Pani Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960749004
|
|
Pani Mallik
|
()
|
|
17
|
MOHONA
|
OR-24-004-012-006/11820
(DENGASKHAL)
|
2424004012NRG24061120230464810
|
08/11/2023
|
Saroj Chandra Nayak
|
2424004012WL053357
|
Saroj Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7960749005
|
|
Saroj Chandra Nayak
|
()
|
|
18
|
MOHONA
|
OR-24-004-012-009/11952
(DENGASKHAL)
|
2424004012NRG24071120230467358
|
08/11/2023
|
Baladialu Malik
|
2424004012WL053957
|
Baladialu Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960748988
|
|
Baladialu Malik
|
()
|
|
19
|
MOHONA
|
OR-24-004-012-010/29039
(DENGASKHAL)
|
2424004012NRG24071120230466690
|
08/11/2023
|
Karmiel Raita
|
2424004012WL053752
|
Karmiel Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748987
|
|
Karmiel Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|