|
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-24-004-006-005/11989
(BIRIKOTE)
|
2424004006NRG24171020230416005
|
17/10/2023
|
Susanta nayak
|
2424004006WL043186
|
Susanta nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154182
|
|
MASTER SUMANTA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-007/250001579
(BIRIKOTE)
|
2424004006NRG24171020230416070
|
17/10/2023
|
Tuni Mohapatra
|
2424004006WL043194
|
Tuni Mohapatra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154180
|
|
MRS TUNI MOHAPATRA
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-020/30356
(BIRIKOTE)
|
2424004006NRG24171020230416069
|
17/10/2023
|
Susama Dolabehera
|
2424004006WL043193
|
Susama Dolabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154181
|
|
MRS SUSHAMA DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-006-005/12016
(BIRIKOTE)
|
2424004006NRG24171020230416019
|
17/10/2023
|
Mathiew Malik
|
2424004006WL043188
|
Mathiew Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154183
|
|
Mathiew Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-007/12931
(BIRIKOTE)
|
2424004006NRG24171020230416015
|
17/10/2023
|
Karna Beherdalaie
|
2424004006WL043187
|
Karna Beherdalaie
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154188
|
|
Karna Beherdalaie
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-007/250001555
(BIRIKOTE)
|
2424004006NRG24171020230416063
|
17/10/2023
|
Raju Dandasena
|
2424004006WL043193
|
Raju Dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154185
|
|
Raju Dandasena
|
()
|
|
7
|
MOHONA
|
OR-24-004-006-008/12174
(BIRIKOTE)
|
2424004006NRG24171020230416025
|
17/10/2023
|
Manoj Bastaray
|
2424004006WL043189
|
Manoj Bastaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154184
|
|
Manoj Bastaray
|
()
|
|
8
|
MOHONA
|
OR-24-004-006-018/12686
(BIRIKOTE)
|
2424004006NRG24171020230416072
|
17/10/2023
|
Santi Raita
|
2424004006WL043194
|
Santi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154187
|
|
Santi Raita
|
()
|
|
9
|
MOHONA
|
OR-24-004-006-024/12070
(BIRIKOTE)
|
2424004006NRG24171020230416028
|
17/10/2023
|
Orpa Gamango
|
2424004006WL043189
|
Orpa Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265154186
|
|
Orpa Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|