|
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-24-004-028-022/99972
(MOHANA)
|
2424004028NRG24210420230015563
|
21/04/2023
|
Krushna Chandra Panda
|
2424004028WL000900
|
Krushna Chandra Panda
|
00168
|
ICIC0003277
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398920056
|
|
KRUSHNA CHANDRA PANDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/18333
(MOHANA)
|
2424004028NRG24210420230015554
|
21/04/2023
|
Rasmita Dakua
|
2424004028WL000900
|
Rasmita Dakua
|
00354
|
PUNB0079820
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398920051
|
|
RASHMITA DAKUA W/O.BIJAY DA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-022/19539
(MOHANA)
|
2424004028NRG24210420230015557
|
21/04/2023
|
Purnabasi Padhi
|
2424004028WL000900
|
Purnabasi Padhi
|
00354
|
PUNB0079820
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398920052
|
|
PURNABASI PADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-022/18333
(MOHANA)
|
2424004028NRG24210420230015553
|
21/04/2023
|
Bijay Kumar Dakua
|
2424004028WL000900
|
Bijay Kumar Dakua
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398920058
|
|
MR BIJAY KUMAR DAKUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24210420230015556
|
21/04/2023
|
Alibha Singh
|
2424004028WL000900
|
Alibha Singh
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398920055
|
|
MRS ALIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24210420230015555
|
21/04/2023
|
Ruben Sing
|
2424004028WL000900
|
Ruben Sing
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398920059
|
|
MR RUBENSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-022/19830
(MOHANA)
|
2424004028NRG24210420230015558
|
21/04/2023
|
Esmael Nayak
|
2424004028WL000900
|
Esmael Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398920061
|
|
MR ISMAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-022/30708
(MOHANA)
|
2424004028NRG24210420230015559
|
21/04/2023
|
Radhakrushna Sahu
|
2424004028WL000900
|
Radhakrushna Sahu
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398920053
|
|
RADHAKRUSHNA SAHU
|
ICICI BANK LTD(508534)
|
|
9
|
MOHONA
|
OR-24-004-028-022/96103
(MOHANA)
|
2424004028NRG24210420230015560
|
21/04/2023
|
Amrita Bira
|
2424004028WL000900
|
Amrita Bira
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398920060
|
|
MISS AMRITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-022/98688
(MOHANA)
|
2424004028NRG24210420230015561
|
21/04/2023
|
Nibedita Nayak
|
2424004028WL000900
|
Nibedita Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398920054
|
|
MS NIBEDITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-022/98808
(MOHANA)
|
2424004028NRG24210420230015562
|
21/04/2023
|
Mohini Nayak
|
2424004028WL000900
|
Mohini Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398920057
|
|
MRS MOHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|