|
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-24-004-006-016/150012271
(BIRIKOTE)
|
2424004006NRG24300720230251267
|
31/07/2023
|
Pabitra Kandha
|
2424004006WL012353
|
Pabitra Kandha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976155934
|
|
MR PABITRA KANDHA
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-016/150012271
(BIRIKOTE)
|
2424004006NRG24310720230251833
|
31/07/2023
|
Pabitra Kandha
|
2424004006WL012388
|
Pabitra Kandha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976155933
|
|
MR PABITRA KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-006-002/12259
(BIRIKOTE)
|
2424004006NRG24310720230251969
|
31/07/2023
|
Manga Sabar
|
2424004006WL012397
|
Manga Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4976155927
|
|
Manga Sabar
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-002/12271
(BIRIKOTE)
|
2424004006NRG24310720230251978
|
31/07/2023
|
Junish Mandala
|
2424004006WL012397
|
Junish Mandala
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4976155926
|
|
Junish Mandala
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-002/12295
(BIRIKOTE)
|
2424004006NRG24310720230251985
|
31/07/2023
|
Jakaba Dalabehera
|
2424004006WL012397
|
Jakaba Dalabehera
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4976155932
|
|
Jakaba Dalabehera
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-002/12304
(BIRIKOTE)
|
2424004006NRG24310720230251989
|
31/07/2023
|
Sanatana Sabara
|
2424004006WL012397
|
Sanatana Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4976155929
|
|
Sanatana Sabara
|
()
|
|
7
|
MOHONA
|
OR-24-004-006-002/25801
(BIRIKOTE)
|
2424004006NRG24310720230251990
|
31/07/2023
|
Ayuba Sabara
|
2424004006WL012397
|
Ayuba Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4976155928
|
|
Ayuba Sabara
|
()
|
|
8
|
MOHONA
|
OR-24-004-006-004/12520
(BIRIKOTE)
|
2424004006NRG24310720230251836
|
31/07/2023
|
Hemanta Dalabehera
|
2424004006WL012389
|
Hemanta Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976155930
|
|
Hemanta Dalabehera
|
()
|
|
9
|
MOHONA
|
OR-24-004-006-004/12520
(BIRIKOTE)
|
2424004006NRG24300720230251270
|
31/07/2023
|
Hemanta Dalabehera
|
2424004006WL012354
|
Hemanta Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976155931
|
|
Hemanta Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9906
|
9906
|
|
|
|
|
|
|
|