|
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-24-004-018-003/150012606
(JEERANGA)
|
2424004018NRG24081020230390712
|
09/10/2023
|
RASMITA NAIK
|
2424004018WL037952
|
RASMITA NAIK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256633140
|
|
RASMITA NAIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-006/10232
(JEERANGA)
|
2424004018NRG24081020230390745
|
09/10/2023
|
sara majhi
|
2424004018WL037962
|
sara majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256633137
|
|
sara majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-007/24
(JEERANGA)
|
2424004018NRG24081020230390697
|
09/10/2023
|
Chhabi Paika
|
2424004018WL037945
|
Chhabi Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256633136
|
|
Chhabi Paika
|
()
|
|
4
|
MOHONA
|
OR-24-004-018-008/28621
(JEERANGA)
|
2424004018NRG24081020230390754
|
09/10/2023
|
LAXMI RAIT
|
2424004018WL037965
|
LAXMI RAIT
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256633139
|
|
LAXMI RAIT
|
()
|
|
5
|
MOHONA
|
OR-24-004-018-008/28621
(JEERANGA)
|
2424004018NRG24081020230390755
|
09/10/2023
|
Maheswar Raita
|
2424004018WL037965
|
Maheswar Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256633134
|
|
Maheswar Raita
|
()
|
|
6
|
MOHONA
|
OR-24-004-018-010/10224
(JEERANGA)
|
2424004018NRG24081020230390701
|
09/10/2023
|
Kanchan Nayak
|
2424004018WL037947
|
Kanchan Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256633138
|
|
Kanchan Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-018-010/28608
(JEERANGA)
|
2424004018NRG24081020230390698
|
09/10/2023
|
Trinath Nayak
|
2424004018WL037946
|
Trinath Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256633135
|
|
Trinath Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24081020230390718
|
09/10/2023
|
Lalit Sabar
|
2424004018WL037955
|
Lalit Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256633133
|
|
Lalit Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-018-003/10284
(JEERANGA)
|
2424004018NRG24081020230391285
|
09/10/2023
|
Khadika Naika
|
2424004018WL038104
|
Khadika Naika
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256633142
|
|
MRS KHADIKA NAIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-018-008/150012506
(JEERANGA)
|
2424004018NRG24081020230390747
|
09/10/2023
|
Tulasa Sabar
|
2424004018WL037963
|
Tulasa Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256633141
|
|
MRS TULASA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|