|
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-24-004-012-008/30053
(DENGASKHAL)
|
2424004012NRG24221220230615579
|
25/12/2023
|
Sashmita kandha
|
2424004012WL074059
|
Sashmita kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549103556
|
|
MISS SASMITA KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24231220230616501
|
25/12/2023
|
Jabadi Dalabehara
|
2424004012WL074196
|
Jabadi Dalabehara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103561
|
|
Jabadi Dalabehara
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24231220230616500
|
25/12/2023
|
Laja Dala Behera
|
2424004012WL074196
|
Laja Dala Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103572
|
|
Laja Dala Behera
|
()
|
|
4
|
MOHONA
|
OR-24-004-012-003/11396
(DENGASKHAL)
|
2424004012NRG24231220230616504
|
25/12/2023
|
Sema Dalabehera
|
2424004012WL074196
|
Sema Dalabehera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549103571
|
|
Sema Dalabehera
|
()
|
|
5
|
MOHONA
|
OR-24-004-012-003/11397
(DENGASKHAL)
|
2424004012NRG24231220230616505
|
25/12/2023
|
Mangala Dala Behera
|
2424004012WL074196
|
Mangala Dala Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103569
|
|
Mangala Dala Behera
|
()
|
|
6
|
MOHONA
|
OR-24-004-012-003/11400
(DENGASKHAL)
|
2424004012NRG24231220230616507
|
25/12/2023
|
Sunam Gamango
|
2424004012WL074196
|
Sunam Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549103558
|
|
Sunam Gamango
|
()
|
|
7
|
MOHONA
|
OR-24-004-012-003/11409
(DENGASKHAL)
|
2424004012NRG24231220230616509
|
25/12/2023
|
Jita Dala Behera
|
2424004012WL074196
|
Jita Dala Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103575
|
|
Jita Dala Behera
|
()
|
|
8
|
MOHONA
|
OR-24-004-012-003/11432
(DENGASKHAL)
|
2424004012NRG24231220230616513
|
25/12/2023
|
Prafulla Mandal
|
2424004012WL074196
|
Prafulla Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103562
|
|
Prafulla Mandal
|
()
|
|
9
|
MOHONA
|
OR-24-004-012-003/11441
(DENGASKHAL)
|
2424004012NRG24231220230616515
|
25/12/2023
|
Benjami Dala Behera
|
2424004012WL074196
|
Benjami Dala Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103560
|
|
Benjami Dala Behera
|
()
|
|
10
|
MOHONA
|
OR-24-004-012-003/11442
(DENGASKHAL)
|
2424004012NRG24231220230616517
|
25/12/2023
|
Ruta Dalabehera
|
2424004012WL074196
|
Ruta Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103567
|
|
Ruta Dalabehera
|
()
|
|
11
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24231220230616520
|
25/12/2023
|
Ayari Raita
|
2424004012WL074196
|
Ayari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103564
|
|
Ayari Raita
|
()
|
|
12
|
MOHONA
|
OR-24-004-012-003/1400625
(DENGASKHAL)
|
2424004012NRG24231220230616522
|
25/12/2023
|
Poal Mandal
|
2424004012WL074196
|
Poal Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549103565
|
|
Poal Mandal
|
()
|
|
13
|
MOHONA
|
OR-24-004-012-003/29108
(DENGASKHAL)
|
2424004012NRG24231220230616523
|
25/12/2023
|
Sumani Dalabehera
|
2424004012WL074196
|
Sumani Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103563
|
|
Sumani Dalabehera
|
()
|
|
14
|
MOHONA
|
OR-24-004-012-003/29121
(DENGASKHAL)
|
2424004012NRG24231220230616524
|
25/12/2023
|
Jayaba Dalabehera
|
2424004012WL074196
|
Jayaba Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103566
|
|
Jayaba Dalabehera
|
()
|
|
15
|
MOHONA
|
OR-24-004-012-003/29130
(DENGASKHAL)
|
2424004012NRG24231220230616526
|
25/12/2023
|
Edanti Raita
|
2424004012WL074196
|
Edanti Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103568
|
|
Edanti Raita
|
()
|
|
16
|
MOHONA
|
OR-24-004-012-003/29130
(DENGASKHAL)
|
2424004012NRG24231220230616525
|
25/12/2023
|
Esra Raita
|
2424004012WL074196
|
Esra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103559
|
|
Esra Raita
|
()
|
|
17
|
MOHONA
|
OR-24-004-012-003/29130-A
(DENGASKHAL)
|
2424004012NRG24231220230616528
|
25/12/2023
|
Subedita Raita
|
2424004012WL074196
|
Subedita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103570
|
|
Subedita Raita
|
()
|
|
18
|
MOHONA
|
OR-24-004-012-003/29187
(DENGASKHAL)
|
2424004012NRG24231220230616530
|
25/12/2023
|
Mangada Raita
|
2424004012WL074196
|
Mangada Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103576
|
|
Mangada Raita
|
()
|
|
19
|
MOHONA
|
OR-24-004-012-003/29207
(DENGASKHAL)
|
2424004012NRG24231220230616534
|
25/12/2023
|
Gurubadi Mandal
|
2424004012WL074196
|
Gurubadi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103574
|
|
Gurubadi Mandal
|
()
|
|
20
|
MOHONA
|
OR-24-004-012-003/29208
(DENGASKHAL)
|
2424004012NRG24231220230616535
|
25/12/2023
|
Abeda Dalabehera
|
2424004012WL074196
|
Abeda Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103573
|
|
Abeda Dalabehera
|
()
|
|
21
|
MOHONA
|
OR-24-004-012-003/29212
(DENGASKHAL)
|
2424004012NRG24231220230616536
|
25/12/2023
|
Ajar Dalabehera
|
2424004012WL074196
|
Ajar Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549103557
|
|
Ajar Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33112
|
33112
|
|
|
|
|
|
|
|