|
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-24-004-023-002/8927
(LOBARSINGI)
|
2424004023NRG24231120230511358
|
23/11/2023
|
Duhita Nayak
|
2424004023WL061149
|
Duhita Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158520563
|
|
Duhita Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-006/97384
(LOBARSINGI)
|
2424004023NRG24231120230511406
|
23/11/2023
|
Sukanti Nayak
|
2424004023WL061165
|
Sukanti Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158520562
|
|
Sukanti Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-006/97392
(LOBARSINGI)
|
2424004023NRG24231120230511525
|
23/11/2023
|
Mamata Nayak
|
2424004023WL061180
|
Mamata Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158520570
|
|
Mamata Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-023-002/8931
(LOBARSINGI)
|
2424004023NRG24231120230511411
|
23/11/2023
|
Sanju Nayak
|
2424004023WL061167
|
Sanju Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158520569
|
|
MR ABHIMANYU NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-023-002/8938
(LOBARSINGI)
|
2424004023NRG24231120230511382
|
23/11/2023
|
Surakha Nayak
|
2424004023WL061158
|
Surakha Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158520565
|
|
MR MAGUNI NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-003/96814
(LOBARSINGI)
|
2424004023NRG24231120230511380
|
23/11/2023
|
Gangadhara Sabara
|
2424004023WL061157
|
Gangadhara Sabara
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158520568
|
|
MR GANGADHARA SABARA
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-004/8867
(LOBARSINGI)
|
2424004023NRG24231120230511355
|
23/11/2023
|
Rita Mandal
|
2424004023WL061148
|
Rita Mandal
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158520567
|
|
MRS RITA MANDAL
|
()
|
|
8
|
MOHONA
|
OR-24-004-023-005/8783
(LOBARSINGI)
|
2424004023NRG24231120230511448
|
23/11/2023
|
Benupani Paika
|
2424004023WL061176
|
Benupani Paika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158520566
|
|
MR BENU PANI PAIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-023-006/97379
(LOBARSINGI)
|
2424004023NRG24231120230511528
|
23/11/2023
|
Tarini Paika
|
2424004023WL061181
|
Tarini Paika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158520564
|
|
TARINI PAIKA SO GANGA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10053
|
10053
|
|
|
|
|
|
|
|