|
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-24-004-016-012/100428
(GOVINDAPUR)
|
2424004016NRG24091120230470149
|
09/11/2023
|
Banita Dalai
|
2424004016WL054625
|
Banita Dalai
|
00177
|
IOBA0001476
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259565
|
|
Banita Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-001/250022973
(GOVINDAPUR)
|
2424004016NRG24091120230470179
|
09/11/2023
|
Siba Malik
|
2424004016WL054632
|
Siba Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259574
|
|
MR SIBA MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-002/99965
(GOVINDAPUR)
|
2424004016NRG24091120230470162
|
09/11/2023
|
Sabitri Dalabehera
|
2424004016WL054627
|
Sabitri Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259568
|
|
MRS SABITRI DALABEHERA
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-012/100429
(GOVINDAPUR)
|
2424004016NRG24091120230470150
|
09/11/2023
|
Tulasi Dalai
|
2424004016WL054625
|
Tulasi Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259580
|
|
MISS TULASI DALAI
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-012/100443
(GOVINDAPUR)
|
2424004016NRG24091120230470218
|
09/11/2023
|
Brundabati Nayak
|
2424004016WL054642
|
Brundabati Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259575
|
|
MRS BRUNDABATI NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-012/100443
(GOVINDAPUR)
|
2424004016NRG24091120230470217
|
09/11/2023
|
Kailas Nayak
|
2424004016WL054642
|
Kailas Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259576
|
|
MR KAILAS NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-013/1052
(GOVINDAPUR)
|
2424004016NRG24091120230470165
|
09/11/2023
|
B.Kornal Gamango
|
2424004016WL054627
|
B.Kornal Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259569
|
|
MRS RUTANI GAMANGO
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-019/1342
(GOVINDAPUR)
|
2424004016NRG24091120230470152
|
09/11/2023
|
Abel Nayak
|
2424004016WL054625
|
Abel Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259570
|
|
MR ABEL NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-019/308085
(GOVINDAPUR)
|
2424004016NRG24091120230470222
|
09/11/2023
|
Thejaswini Lima
|
2424004016WL054642
|
Thejaswini Lima
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259572
|
|
MRS THEJASWINI LIMA
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-022/2514
(GOVINDAPUR)
|
2424004016NRG24091120230470193
|
09/11/2023
|
Susama Mallick
|
2424004016WL054636
|
Susama Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259571
|
|
MR SUSAMA MALLICK
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-022/99482
(GOVINDAPUR)
|
2424004016NRG24091120230470213
|
09/11/2023
|
Siba Malik
|
2424004016WL054641
|
Siba Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259573
|
|
MR SIBA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-016-002/1169
(GOVINDAPUR)
|
2424004016NRG24091120230470205
|
09/11/2023
|
Rupo Sabara
|
2424004016WL054641
|
Rupo Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259579
|
|
Rupo Sabara
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-008/30500
(GOVINDAPUR)
|
2424004016NRG24091120230470175
|
09/11/2023
|
Manoj Gamango
|
2424004016WL054629
|
Manoj Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259578
|
|
Manoj Gamango
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-013/2039
(GOVINDAPUR)
|
2424004016NRG24091120230470167
|
09/11/2023
|
Gopinath Nayak
|
2424004016WL054627
|
Gopinath Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259577
|
|
Gopinath Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-016-001/250022973
(GOVINDAPUR)
|
2424004016NRG24091120230470180
|
09/11/2023
|
Sushila Malik
|
2424004016WL054632
|
Sushila Malik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259566
|
|
Sushila Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-016-007/1439
(GOVINDAPUR)
|
2424004016NRG24091120230470159
|
09/11/2023
|
Tuna Behera
|
2424004016WL054626
|
Tuna Behera
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259567
|
|
Tuna Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|