|
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-24-004-023-003/28441
(LOBARSINGI)
|
2424004023NRG24260420230027643
|
27/04/2023
|
Tarini Raita
|
2424004023WL001497
|
Tarini Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437982289
|
|
Tarini Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-003/99383
(LOBARSINGI)
|
2424004023NRG24260420230027660
|
27/04/2023
|
Akash kumar sahu
|
2424004023WL001497
|
Akash kumar sahu
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437982288
|
|
Akash kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG24260420230027645
|
27/04/2023
|
Bhagirathi Ratna Bisoyi
|
2424004023WL001497
|
Bhagirathi Ratna Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437982293
|
|
BHAGYARATHI RATNA BISOYI
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-003/97430
(LOBARSINGI)
|
2424004023NRG24260420230027669
|
27/04/2023
|
Mukuta Sahu
|
2424004023WL001498
|
Mukuta Sahu
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437982297
|
|
MRS MUKUTA SAHU
|
()
|
|
5
|
MOHONA
|
OR-24-004-023-003/97431
(LOBARSINGI)
|
2424004023NRG24260420230027652
|
27/04/2023
|
Ghanashyama Raita
|
2424004023WL001497
|
Ghanashyama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437982290
|
|
MR GHANASHYAM RAIT
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-003/99373
(LOBARSINGI)
|
2424004023NRG24260420230027672
|
27/04/2023
|
Bhagaban Raita
|
2424004023WL001498
|
Bhagaban Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437982291
|
|
MR BHAGABAN RAITA
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-003/99374
(LOBARSINGI)
|
2424004023NRG24260420230027674
|
27/04/2023
|
Sangram Karjee
|
2424004023WL001498
|
Sangram Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437982296
|
|
MR SANGRAM KARJEE
|
()
|
|
8
|
MOHONA
|
OR-24-004-023-003/99381
(LOBARSINGI)
|
2424004023NRG24260420230027675
|
27/04/2023
|
Khambeswar raita
|
2424004023WL001498
|
Khambeswar raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437982295
|
|
MR KHAMBESWAR RAITA
|
()
|
|
9
|
MOHONA
|
OR-24-004-023-005/97961
(LOBARSINGI)
|
2424004023NRG24260420230027746
|
27/04/2023
|
Balakrushna Patra
|
2424004023WL001501
|
Balakrushna Patra
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437982292
|
|
MR BALAKRUSHNA PATRA
|
()
|
|
10
|
MOHONA
|
OR-24-004-023-007/8820
(LOBARSINGI)
|
2424004023NRG24260420230027715
|
27/04/2023
|
Usharani Sabar
|
2424004023WL001500
|
Usharani Sabar
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/05/2023
|
|
1437982294
|
|
MRS USHARANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|