|
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)
|
2424004018NRG24221220230609394
|
26/12/2023
|
Sambaru Nayak
|
2424004018WL073455
|
Sambaru Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069830
|
|
Sambaru Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-004/42
(JEERANGA)
|
2424004018NRG24221220230609325
|
26/12/2023
|
Srimati Dalaie
|
2424004018WL073433
|
Srimati Dalaie
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069832
|
|
Srimati Dalaie
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-005/28607
(JEERANGA)
|
2424004018NRG24221220230609710
|
26/12/2023
|
Purna ch.Lima
|
2424004018WL073476
|
Purna ch.Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069829
|
|
Purna ch.Lima
|
()
|
|
4
|
MOHONA
|
OR-24-004-018-006/10232
(JEERANGA)
|
2424004018NRG24241220230617649
|
26/12/2023
|
sara majhi
|
2424004018WL074315
|
sara majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069834
|
|
sara majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-018-006/28603
(JEERANGA)
|
2424004018NRG24241220230617655
|
26/12/2023
|
Philimon Majhi
|
2424004018WL074316
|
Philimon Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069835
|
|
Philimon Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-018-007/10174
(JEERANGA)
|
2424004018NRG24221220230609344
|
26/12/2023
|
Natha Paiko
|
2424004018WL073439
|
Natha Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069836
|
|
Natha Paiko
|
()
|
|
7
|
MOHONA
|
OR-24-004-018-007/24
(JEERANGA)
|
2424004018NRG24221220230609306
|
26/12/2023
|
Chhabi Paika
|
2424004018WL073427
|
Chhabi Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069833
|
|
Chhabi Paika
|
()
|
|
8
|
MOHONA
|
OR-24-004-018-010/10224
(JEERANGA)
|
2424004018NRG24221220230609313
|
26/12/2023
|
Kanchan Nayak
|
2424004018WL073429
|
Kanchan Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069837
|
|
Kanchan Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-018-010/28608
(JEERANGA)
|
2424004018NRG24221220230609308
|
26/12/2023
|
Trinath Nayak
|
2424004018WL073428
|
Trinath Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069831
|
|
Trinath Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-018-010/10194
(JEERANGA)
|
2424004018NRG24221220230609353
|
26/12/2023
|
Chandra Paika
|
2424004018WL073442
|
Chandra Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069838
|
|
Chandra Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-018-003/10284
(JEERANGA)
|
2424004018NRG24221220230609748
|
26/12/2023
|
Khadika Naika
|
2424004018WL073482
|
Khadika Naika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069841
|
|
MRS KHADIKA NAIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-018-003/28512
(JEERANGA)
|
2424004018NRG24221220230609726
|
26/12/2023
|
MAHANKAL NAIK
|
2424004018WL073480
|
MAHANKAL NAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069842
|
|
MR MAHANKAL NAIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-018-007/10186
(JEERANGA)
|
2424004018NRG24221220230609346
|
26/12/2023
|
Ganesh Nayak
|
2424004018WL073440
|
Ganesh Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549069839
|
|
MR GANESH NAYAK
|
()
|
|
14
|
MOHONA
|
OR-24-004-018-007/10186
(JEERANGA)
|
2424004018NRG24261220230619425
|
26/12/2023
|
Ganesh Nayak
|
2424004018WL074552
|
Ganesh Nayak
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549069840
|
|
MR GANESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4149
|
4149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15319
|
15319
|
|
|
|
|
|
|
|