|
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-24-004-016-002/250022969
(GOVINDAPUR)
|
2424004016NRG24041220230548898
|
05/12/2023
|
Leya Pal
|
2424004016WL066339
|
Leya Pal
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104016188
|
|
MRS LEYA PAL
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-007/1054
(GOVINDAPUR)
|
2424004016NRG24051220230549749
|
05/12/2023
|
Anjilina Behera
|
2424004016WL066443
|
Anjilina Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104016193
|
|
MRS ANJILINA BEHERA
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-007/1527
(GOVINDAPUR)
|
2424004016NRG24051220230549814
|
05/12/2023
|
Prabhakara Pradhan
|
2424004016WL066454
|
Prabhakara Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104016189
|
|
MR PRABHAKAR PRADHAN
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-013/139
(GOVINDAPUR)
|
2424004016NRG24051220230549839
|
05/12/2023
|
Kameswar Nayak
|
2424004016WL066459
|
Kameswar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104016197
|
|
MR KAMESWAR NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-013/2010
(GOVINDAPUR)
|
2424004016NRG24051220230549760
|
05/12/2023
|
Dhubuni Gouda
|
2424004016WL066445
|
Dhubuni Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104016190
|
|
MRS DHUBUNI GOUD
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-021/250022935
(GOVINDAPUR)
|
2424004016NRG24041220230548787
|
05/12/2023
|
Palmi Mandal
|
2424004016WL066312
|
Palmi Mandal
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104016192
|
|
MISS PALMI MANDAL
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-021/309936
(GOVINDAPUR)
|
2424004016NRG24041220230548901
|
05/12/2023
|
Momota Athar Naik
|
2424004016WL066339
|
Momota Athar Naik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104016191
|
|
MRS MOMOTA ATHAR NAIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-022/99466
(GOVINDAPUR)
|
2424004016NRG24041220230548902
|
05/12/2023
|
Malati Malik
|
2424004016WL066339
|
Malati Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104016194
|
|
MS MALATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7022
|
7022
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-002/1147
(GOVINDAPUR)
|
2424004016NRG24051220230549786
|
05/12/2023
|
SAMBARI SABAR
|
2424004016WL066449
|
SAMBARI SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104016198
|
|
SAMBARI SABAR
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-002/99987-B
(GOVINDAPUR)
|
2424004016NRG24041220230548899
|
05/12/2023
|
Menaka Nayak
|
2424004016WL066339
|
Menaka Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104016199
|
|
Menaka Nayak
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-013/100132
(GOVINDAPUR)
|
2424004016NRG24051220230549826
|
05/12/2023
|
Bhagaban Gouda
|
2424004016WL066457
|
Bhagaban Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104016195
|
|
Bhagaban Gouda
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-021/30882
(GOVINDAPUR)
|
2424004016NRG24041220230548778
|
05/12/2023
|
Mohendra Nayaka
|
2424004016WL066311
|
Mohendra Nayaka
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104016196
|
|
Mohendra Nayaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-016-007/1055
(GOVINDAPUR)
|
2424004016NRG24051220230549751
|
05/12/2023
|
Geetanjali Nayak
|
2424004016WL066443
|
Geetanjali Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104016186
|
|
Geetanjali Nayak
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-007/1055
(GOVINDAPUR)
|
2424004016NRG24051220230549750
|
05/12/2023
|
Khrista Behera
|
2424004016WL066443
|
Khrista Behera
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104016187
|
|
Khrista Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12767
|
12767
|
|
|
|
|
|
|
|