|
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-24-004-012-006/11692
(DENGASKHAL)
|
2424004012NRG24Z111220230567999
|
11/12/2023
|
MUKTI LATA NAYAK
|
2424004012WL068835
|
MUKTI LATA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563252
|
|
MRS MUKTI LATA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-007/11482
(DENGASKHAL)
|
2424004012NRG24Z111220230567987
|
11/12/2023
|
China Kandha
|
2424004012WL068832
|
China Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563254
|
|
MR CHINHA KANDHA
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-008/30053
(DENGASKHAL)
|
2424004012NRG24Z111220230567689
|
11/12/2023
|
Sashmita kandha
|
2424004012WL068803
|
Sashmita kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563251
|
|
MISS SASMITA KANDHA
|
()
|
|
4
|
MOHONA
|
OR-24-004-012-009/30075
(DENGASKHAL)
|
2424004012NRG24Z111220230568005
|
11/12/2023
|
Chandramanga Mallik
|
2424004012WL068836
|
Chandramanga Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563253
|
|
MRS CHANDRAMANGA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-012-003/29212
(DENGASKHAL)
|
2424004012NRG24Z111220230567684
|
11/12/2023
|
Ajar Dalabehera
|
2424004012WL068802
|
Ajar Dalabehera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563255
|
|
Ajar Dalabehera
|
()
|
|
6
|
MOHONA
|
OR-24-004-012-003/29212
(DENGASKHAL)
|
2424004012NRG24Z111220230567685
|
11/12/2023
|
Kaduki Dalabehera
|
2424004012WL068802
|
Kaduki Dalabehera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563258
|
|
Kaduki Dalabehera
|
()
|
|
7
|
MOHONA
|
OR-24-004-012-005/11536
(DENGASKHAL)
|
2424004012NRG24Z111220230567981
|
11/12/2023
|
Beregenda Kandha
|
2424004012WL068831
|
Beregenda Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563259
|
|
Beregenda Kandha
|
()
|
|
8
|
MOHONA
|
OR-24-004-012-006/11692
(DENGASKHAL)
|
2424004012NRG24Z111220230567998
|
11/12/2023
|
Agastina Nayak
|
2424004012WL068835
|
Agastina Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563257
|
|
Agastina Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-012-009/11869
(DENGASKHAL)
|
2424004012NRG24Z111220230567991
|
11/12/2023
|
Jandri Kandha
|
2424004012WL068833
|
Jandri Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
11/12/2023
|
|
8537563256
|
|
Jandri Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|