|
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-24-004-007-001/3804
(CHANDIPUT)
|
2424004007NRG24201120230496772
|
20/11/2023
|
Santilata Nayak
|
2424004007WL059302
|
Santilata Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974414
|
|
Santilata Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-007-004/100342
(CHANDIPUT)
|
2424004007NRG24201120230496659
|
20/11/2023
|
SANJUKTA YADAV
|
2424004007WL059288
|
SANJUKTA YADAV
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974419
|
|
SANJUKTA YADAV
|
()
|
|
3
|
MOHONA
|
OR-24-004-007-004/9993
(CHANDIPUT)
|
2424004007NRG24201120230496573
|
20/11/2023
|
Kataka Behera
|
2424004007WL059280
|
Kataka Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974411
|
|
Kataka Behera
|
()
|
|
4
|
MOHONA
|
OR-24-004-007-006/4275
(CHANDIPUT)
|
2424004007NRG24201120230496723
|
20/11/2023
|
Jaga Sabara
|
2424004007WL059295
|
Jaga Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974412
|
|
Jaga Sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-007-009/3865
(CHANDIPUT)
|
2424004007NRG24201120230496749
|
20/11/2023
|
Bipra Charana Behera
|
2424004007WL059300
|
Bipra Charana Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974413
|
|
Bipra Charana Behera
|
()
|
|
6
|
MOHONA
|
OR-24-004-007-015/3555
(CHANDIPUT)
|
2424004007NRG24201120230496617
|
20/11/2023
|
Arjun Molick
|
2424004007WL059283
|
Arjun Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974409
|
|
Arjun Molick
|
()
|
|
7
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24201120230496791
|
20/11/2023
|
Damayanti Nayak
|
2424004007WL059304
|
Damayanti Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974410
|
|
Damayanti Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-007-004/100342
(CHANDIPUT)
|
2424004007NRG24201120230496660
|
20/11/2023
|
JAGADISH YADAV
|
2424004007WL059288
|
JAGADISH YADAV
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974420
|
|
MR JAGADISH YADAV
|
()
|
|
9
|
MOHONA
|
OR-24-004-007-004/3412
(CHANDIPUT)
|
2424004007NRG24201120230496616
|
20/11/2023
|
PRASHANNA PAIK
|
2424004007WL059283
|
PRASHANNA PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974417
|
|
MRS PRASHANNA PAIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-007-004/3462
(CHANDIPUT)
|
2424004007NRG24201120230496664
|
20/11/2023
|
KUNJA KARADO
|
2424004007WL059288
|
KUNJA KARADO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974418
|
|
MR KUNJA KARADO
|
()
|
|
11
|
MOHONA
|
OR-24-004-007-004/3462
(CHANDIPUT)
|
2424004007NRG24201120230496663
|
20/11/2023
|
MANARANJAN KORADO
|
2424004007WL059288
|
MANARANJAN KORADO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974416
|
|
MR MANARANJANA KORADO
|
()
|
|
12
|
MOHONA
|
OR-24-004-007-015/3555
(CHANDIPUT)
|
2424004007NRG24201120230496619
|
20/11/2023
|
ANANTA MALIK
|
2424004007WL059283
|
ANANTA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989974415
|
|
MR ANANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13404
|
13404
|
|
|
|
|
|
|
|