|
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-24-004-012-007/11461
(DENGASKHAL)
|
2424004012NRG24Z161120230489114
|
17/11/2023
|
Debangalu Mallick
|
2424004012WL058311
|
Debangalu Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804492677
|
|
MS DEBANGULU KANDHA
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-007/11482
(DENGASKHAL)
|
2424004012NRG24Z161120230489122
|
17/11/2023
|
China Kandha
|
2424004012WL058313
|
China Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804492676
|
|
MR CHINHA KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-012-005/11536
(DENGASKHAL)
|
2424004012NRG24Z161120230489111
|
17/11/2023
|
Beregenda Kandha
|
2424004012WL058311
|
Beregenda Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804492685
|
|
Beregenda Kandha
|
()
|
|
4
|
MOHONA
|
OR-24-004-012-006/11733
(DENGASKHAL)
|
2424004012NRG24Z161120230486515
|
17/11/2023
|
Manjula Mallik
|
2424004012WL057857
|
Manjula Mallik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
17/11/2023
|
|
7804492684
|
|
Manjula Mallik
|
()
|
|
5
|
MOHONA
|
OR-24-004-012-006/11733
(DENGASKHAL)
|
2424004012NRG24Z161120230486514
|
17/11/2023
|
Pani Mallik
|
2424004012WL057857
|
Pani Mallik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
17/11/2023
|
|
7804492680
|
|
Pani Mallik
|
()
|
|
6
|
MOHONA
|
OR-24-004-012-006/11820
(DENGASKHAL)
|
2424004012NRG24Z161120230486526
|
17/11/2023
|
Saroj Chandra Nayak
|
2424004012WL057857
|
Saroj Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
17/11/2023
|
|
7804492686
|
|
Saroj Chandra Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-012-006/28966
(DENGASKHAL)
|
2424004012NRG24Z161120230489165
|
17/11/2023
|
Malli Mallik
|
2424004012WL058325
|
Malli Mallik
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
17/11/2023
|
|
7804492682
|
|
Malli Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-012-006/98285
(DENGASKHAL)
|
2424004012NRG24Z161120230489119
|
17/11/2023
|
Damangalu Kandha
|
2424004012WL058312
|
Damangalu Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804492683
|
|
Damangalu Kandha
|
()
|
|
9
|
MOHONA
|
OR-24-004-012-007/29904
(DENGASKHAL)
|
2424004012NRG24Z161120230489141
|
17/11/2023
|
Samitra Kandha
|
2424004012WL058318
|
Samitra Kandha
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
17/11/2023
|
|
7804492681
|
|
Samitra Kandha
|
()
|
|
10
|
MOHONA
|
OR-24-004-012-010/29043
(DENGASKHAL)
|
2424004012NRG24Z171120230490935
|
17/11/2023
|
Rayel Gomango
|
2424004012WL058613
|
Rayel Gomango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804492678
|
|
Rayel Gomango
|
()
|
|
11
|
MOHONA
|
OR-24-004-012-010/29043
(DENGASKHAL)
|
2424004012NRG24Z171120230490936
|
17/11/2023
|
Rayel Gomango
|
2424004012WL058613
|
Rayel Gomango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804492679
|
|
Rayel Gomango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4647
|
4647
|
|
|
|
|
|
|
|