|
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-24-004-006-007/250001535
(BIRIKOTE)
|
2424004006NRG24301220230636458
|
30/12/2023
|
William Nayak
|
2424004006WL076412
|
William Nayak
|
00032
|
UTIB0001227
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552653425
|
|
William Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-007/250001553
(BIRIKOTE)
|
2424004006NRG24301220230636460
|
30/12/2023
|
Jitendra Nayak
|
2424004006WL076412
|
Jitendra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552653423
|
|
MR JITENDRANAYAK NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-007/250001583
(BIRIKOTE)
|
2424004006NRG24301220230636419
|
30/12/2023
|
Jyotiraj Panda
|
2424004006WL076409
|
Jyotiraj Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552653421
|
|
MR JYOTIRAJ PANDA
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-007/28670
(BIRIKOTE)
|
2424004006NRG24301220230636464
|
30/12/2023
|
Rita Nayak
|
2424004006WL076412
|
Rita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552653419
|
|
MRS RITA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-015/29282
(BIRIKOTE)
|
2424004006NRG24301220230636384
|
30/12/2023
|
phranchis Majhi
|
2424004006WL076406
|
phranchis Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552653420
|
|
MR FRANSIS MALLIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-023/12244
(BIRIKOTE)
|
2424004006NRG24301220230636348
|
30/12/2023
|
Ananta Sabar
|
2424004006WL076403
|
Ananta Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552653418
|
|
MR ANANTA SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-006-023/501071
(BIRIKOTE)
|
2424004006NRG24301220230636388
|
30/12/2023
|
Madhusmita Raita
|
2424004006WL076406
|
Madhusmita Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552653422
|
|
MRS MADHUSMITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-006-008/12127
(BIRIKOTE)
|
2424004006NRG24301220230636378
|
30/12/2023
|
Gopinath Bastaraie
|
2424004006WL076406
|
Gopinath Bastaraie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552653424
|
|
Gopinath Bastaraie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8936
|
8936
|
|
|
|
|
|
|
|