|
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-24-004-016-007/1400577
(GOVINDAPUR)
|
2424004016NRG24210720230232432
|
25/07/2023
|
S.Pratima Dora
|
2424004016WL011388
|
S.Pratima Dora
|
00168
|
ICIC0003277
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980029721
|
|
S.Pratima Dora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-007/1174
(GOVINDAPUR)
|
2424004016NRG24250720230242087
|
25/07/2023
|
Bikash Mandal
|
2424004016WL011853
|
Bikash Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980029725
|
|
MR BIKASH MANDAL
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-007/1439
(GOVINDAPUR)
|
2424004016NRG24210720230232434
|
25/07/2023
|
Tuna Behera
|
2424004016WL011388
|
Tuna Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980029728
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-007/1527
(GOVINDAPUR)
|
2424004016NRG24210720230232447
|
25/07/2023
|
Prabhakara Pradhan
|
2424004016WL011388
|
Prabhakara Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980029723
|
|
MR PRABHAKAR PRADHAN
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-008/30545
(GOVINDAPUR)
|
2424004016NRG24250720230242743
|
25/07/2023
|
Subarni Sabar
|
2424004016WL011890
|
Subarni Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980029727
|
|
MISS SUBARNI SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-013/125
(GOVINDAPUR)
|
2424004016NRG24250720230242088
|
25/07/2023
|
Suchitra Gamango
|
2424004016WL011853
|
Suchitra Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980029724
|
|
MISS SUCHITRA GAMANGO
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-013/129
(GOVINDAPUR)
|
2424004016NRG24250720230242090
|
25/07/2023
|
Sumitra Gamango
|
2424004016WL011853
|
Sumitra Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980029722
|
|
MRS SUMITRA GAMANGO
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-013/133
(GOVINDAPUR)
|
2424004016NRG24250720230242091
|
25/07/2023
|
Ayani Sabara
|
2424004016WL011853
|
Ayani Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980029726
|
|
MR AYANI SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-002/1147
(GOVINDAPUR)
|
2424004016NRG24250720230242077
|
25/07/2023
|
SAMBARI SABAR
|
2424004016WL011853
|
SAMBARI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980029730
|
|
SAMBARI SABAR
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-007/1172-A
(GOVINDAPUR)
|
2424004016NRG24250720230242085
|
25/07/2023
|
Bernika Mandal
|
2424004016WL011853
|
Bernika Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980029729
|
|
Bernika Mandal
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-013/2039
(GOVINDAPUR)
|
2424004016NRG24250720230242096
|
25/07/2023
|
Gopinath Nayak
|
2424004016WL011853
|
Gopinath Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980029731
|
|
Gopinath Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|