|
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-24-004-006-004/30112
(BIRIKOTE)
|
2424004006NRG24250920230357496
|
25/09/2023
|
Puranjini Raita
|
2424004006WL031371
|
Puranjini Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646720
|
|
MRS PURANJANI RAITA
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-007/250001577
(BIRIKOTE)
|
2424004006NRG24250920230357515
|
25/09/2023
|
Kanhu Swalasingh
|
2424004006WL031372
|
Kanhu Swalasingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646724
|
|
MR KANHU SWALASINGH
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-007/250001577
(BIRIKOTE)
|
2424004006NRG24250920230357514
|
25/09/2023
|
Meri Swalsingh
|
2424004006WL031372
|
Meri Swalsingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646722
|
|
MRS MERI SWALSINGH
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-007/29647
(BIRIKOTE)
|
2424004006NRG24250920230357717
|
25/09/2023
|
Gundicha Nayak
|
2424004006WL031421
|
Gundicha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646725
|
|
MR GUNDICHA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-016/12692
(BIRIKOTE)
|
2424004006NRG24250920230357503
|
25/09/2023
|
Moses Malik
|
2424004006WL031371
|
Moses Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646723
|
|
MASTER MOSES MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-021/28709
(BIRIKOTE)
|
2424004006NRG24250920230357519
|
25/09/2023
|
Bajanti Sabar
|
2424004006WL031372
|
Bajanti Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646721
|
|
MRS BAJANTI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-006-002/12259
(BIRIKOTE)
|
2424004006NRG24250920230357504
|
25/09/2023
|
Manga Sabar
|
2424004006WL031372
|
Manga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646727
|
|
Manga Sabar
|
()
|
|
8
|
MOHONA
|
OR-24-004-006-007/12854
(BIRIKOTE)
|
2424004006NRG24250920230357677
|
25/09/2023
|
Tabiash Pani
|
2424004006WL031412
|
Tabiash Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325646730
|
Account closed
|
|
|
|
9
|
MOHONA
|
OR-24-004-006-008/12116
(BIRIKOTE)
|
2424004006NRG24250920230357700
|
25/09/2023
|
Paldalu Mallick
|
2424004006WL031417
|
Paldalu Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646726
|
|
Paldalu Mallick
|
()
|
|
10
|
MOHONA
|
OR-24-004-006-008/12174
(BIRIKOTE)
|
2424004006NRG24250920230357523
|
25/09/2023
|
Manoj Bastaray
|
2424004006WL031373
|
Manoj Bastaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646728
|
|
Manoj Bastaray
|
()
|
|
11
|
MOHONA
|
OR-24-004-006-008/28539
(BIRIKOTE)
|
2424004006NRG24250920230357498
|
25/09/2023
|
Rabindra majhi
|
2424004006WL031371
|
Rabindra majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646729
|
|
Rabindra majhi
|
()
|
|
12
|
MOHONA
|
OR-24-004-006-021/12720-A
(BIRIKOTE)
|
2424004006NRG24250920230357524
|
25/09/2023
|
Mano Gamango
|
2424004006WL031373
|
Mano Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646733
|
|
Mano Gamango
|
()
|
|
13
|
MOHONA
|
OR-24-004-006-021/12740
(BIRIKOTE)
|
2424004006NRG24250920230357529
|
25/09/2023
|
Sumitra Karjee
|
2424004006WL031373
|
Sumitra Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646731
|
|
Sumitra Karjee
|
()
|
|
14
|
MOHONA
|
OR-24-004-006-021/28709
(BIRIKOTE)
|
2424004006NRG24250920230357518
|
25/09/2023
|
Madhab Sabar
|
2424004006WL031372
|
Madhab Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325646732
|
|
Madhab Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|