|
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-24-004-008-002/27915
(CHANDRAGIRI)
|
2424004008NRG24211120230506213
|
22/11/2023
|
Eastalal Misa
|
2424004008WL060388
|
Eastalal Misa
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121558
|
|
Eastalal Misa
|
()
|
|
2
|
MOHONA
|
OR-24-004-008-002/27922
(CHANDRAGIRI)
|
2424004008NRG24211120230506449
|
22/11/2023
|
Panchanana Mahankuda
|
2424004008WL060423
|
Panchanana Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121563
|
|
Panchanana Mahankuda
|
()
|
|
3
|
MOHONA
|
OR-24-004-008-002/27929
(CHANDRAGIRI)
|
2424004008NRG24211120230506378
|
22/11/2023
|
Jhunu Kumari Panigrahi
|
2424004008WL060415
|
Jhunu Kumari Panigrahi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121559
|
|
Jhunu Kumari Panigrahi
|
()
|
|
4
|
MOHONA
|
OR-24-004-008-002/27929
(CHANDRAGIRI)
|
2424004008NRG24211120230506379
|
22/11/2023
|
Rasmita Panigrahi
|
2424004008WL060415
|
Rasmita Panigrahi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121557
|
|
Rasmita Panigrahi
|
()
|
|
5
|
MOHONA
|
OR-24-004-008-002/27929
(CHANDRAGIRI)
|
2424004008NRG24211120230506380
|
22/11/2023
|
Sibaram Panigrahi
|
2424004008WL060415
|
Sibaram Panigrahi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121556
|
|
Sibaram Panigrahi
|
()
|
|
6
|
MOHONA
|
OR-24-004-008-002/5652
(CHANDRAGIRI)
|
2424004008NRG24211120230506361
|
22/11/2023
|
dandasuni rauta
|
2424004008WL060414
|
dandasuni rauta
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121551
|
|
dandasuni rauta
|
()
|
|
7
|
MOHONA
|
OR-24-004-008-002/5652
(CHANDRAGIRI)
|
2424004008NRG24211120230506360
|
22/11/2023
|
narendra routo
|
2424004008WL060414
|
narendra routo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121553
|
|
narendra routo
|
()
|
|
8
|
MOHONA
|
OR-24-004-008-002/71100
(CHANDRAGIRI)
|
2424004008NRG24211120230506227
|
22/11/2023
|
Rajeswari Sahu
|
2424004008WL060389
|
Rajeswari Sahu
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121561
|
|
Rajeswari Sahu
|
()
|
|
9
|
MOHONA
|
OR-24-004-008-002/7172
(CHANDRAGIRI)
|
2424004008NRG24211120230506384
|
22/11/2023
|
Pratima mahakunda
|
2424004008WL060415
|
Pratima mahakunda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121562
|
|
Pratima mahakunda
|
()
|
|
10
|
MOHONA
|
OR-24-004-008-003/5257
(CHANDRAGIRI)
|
2424004008NRG24211120230506400
|
22/11/2023
|
GOPAL DALAI
|
2424004008WL060416
|
GOPAL DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121554
|
|
GOPAL DALAI
|
()
|
|
11
|
MOHONA
|
OR-24-004-008-005/5185
(CHANDRAGIRI)
|
2424004008NRG24211120230506321
|
22/11/2023
|
Sribacha Paiko
|
2424004008WL060412
|
Sribacha Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121555
|
|
Sribacha Paiko
|
()
|
|
12
|
MOHONA
|
OR-24-004-008-005/5221
(CHANDRAGIRI)
|
2424004008NRG24211120230506326
|
22/11/2023
|
Santosi Paiko
|
2424004008WL060412
|
Santosi Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121564
|
|
Santosi Paiko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-008-001/27966
(CHANDRAGIRI)
|
2424004008NRG24211120230506407
|
22/11/2023
|
Ranahati Mandal
|
2424004008WL060417
|
Ranahati Mandal
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121567
|
|
MR RANAHATI MANDAL
|
()
|
|
14
|
MOHONA
|
OR-24-004-008-002/5876
(CHANDRAGIRI)
|
2424004008NRG24211120230506382
|
22/11/2023
|
Nimai Charana Pradhani
|
2424004008WL060415
|
Nimai Charana Pradhani
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121560
|
|
MRS ANAHALA PRADHANI
|
()
|
|
15
|
MOHONA
|
OR-24-004-008-005/5202
(CHANDRAGIRI)
|
2424004008NRG24211120230506344
|
22/11/2023
|
Parama ranasanda
|
2424004008WL060413
|
Parama ranasanda
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121566
|
|
MRS PRAMILA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-008-002/5517
(CHANDRAGIRI)
|
2424004008NRG24211120230506317
|
22/11/2023
|
Kuntala Karji
|
2424004008WL060412
|
Kuntala Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9004121565
|
|
MR PRASANTA KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17872
|
17872
|
|
|
|
|
|
|
|