|
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-24-004-018-002/28507
(JEERANGA)
|
2424004018NRG24Z071220230557645
|
07/12/2023
|
Sambaru Nayak
|
2424004018WL067355
|
Sambaru Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657710
|
|
Sambaru Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-004/10426
(JEERANGA)
|
2424004018NRG24Z071220230557550
|
07/12/2023
|
SASHI PAIK
|
2424004018WL067342
|
SASHI PAIK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657716
|
|
SASHI PAIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-004/42
(JEERANGA)
|
2424004018NRG24Z071220230557496
|
07/12/2023
|
Srimati Dalaie
|
2424004018WL067340
|
Srimati Dalaie
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657712
|
|
Srimati Dalaie
|
()
|
|
4
|
MOHONA
|
OR-24-004-018-005/150012590
(JEERANGA)
|
2424004018NRG24Z071220230557736
|
07/12/2023
|
Subashini Lima
|
2424004018WL067364
|
Subashini Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657715
|
|
Subashini Lima
|
()
|
|
5
|
MOHONA
|
OR-24-004-018-006/28605
(JEERANGA)
|
2424004018NRG24Z071220230557704
|
07/12/2023
|
JOSEPH MAJHI
|
2424004018WL067358
|
JOSEPH MAJHI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657713
|
|
JOSEPH MAJHI
|
()
|
|
6
|
MOHONA
|
OR-24-004-018-010/10224
(JEERANGA)
|
2424004018NRG24Z071220230557386
|
07/12/2023
|
Kanchan Nayak
|
2424004018WL067328
|
Kanchan Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657714
|
|
Kanchan Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-018-010/28608
(JEERANGA)
|
2424004018NRG24Z071220230557355
|
07/12/2023
|
Trinath Nayak
|
2424004018WL067324
|
Trinath Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657711
|
|
Trinath Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24Z071220230557413
|
07/12/2023
|
Lalit Sabar
|
2424004018WL067332
|
Lalit Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657709
|
|
Lalit Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-018-010/10194
(JEERANGA)
|
2424004018NRG24Z071220230557574
|
07/12/2023
|
Chandra Paika
|
2424004018WL067347
|
Chandra Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657717
|
|
Chandra Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-018-003/28512
(JEERANGA)
|
2424004018NRG24Z071220230557781
|
07/12/2023
|
MAHANKAL NAIK
|
2424004018WL067375
|
MAHANKAL NAIK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657719
|
|
MR MAHANKAL NAIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-018-007/10186
(JEERANGA)
|
2424004018NRG24Z071220230557569
|
07/12/2023
|
Ganesh Nayak
|
2424004018WL067346
|
Ganesh Nayak
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
08/12/2023
|
|
8373657718
|
|
MR GANESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5962
|
5962
|
|
|
|
|
|
|
|