|
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-24-004-023-002/8927
(LOBARSINGI)
|
2424004023NRG24Z031220230543169
|
04/12/2023
|
Duhita Nayak
|
2424004023WL065458
|
Duhita Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8251950861
|
|
Duhita Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-006/97384
(LOBARSINGI)
|
2424004023NRG24Z031220230543198
|
04/12/2023
|
Sukanti Nayak
|
2424004023WL065470
|
Sukanti Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8251950854
|
|
Sukanti Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-006/97392
(LOBARSINGI)
|
2424004023NRG24Z031220230543190
|
04/12/2023
|
Mamata Nayak
|
2424004023WL065466
|
Mamata Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8251950855
|
|
Mamata Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-023-002/8931
(LOBARSINGI)
|
2424004023NRG24Z031220230543150
|
04/12/2023
|
Sanju Nayak
|
2424004023WL065453
|
Sanju Nayak
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
05/12/2023
|
|
8251950860
|
|
MR ABHIMANYU NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-023-003/9077
(LOBARSINGI)
|
2424004023NRG24Z031220230543129
|
04/12/2023
|
Damuni Raito
|
2424004023WL065447
|
Damuni Raito
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
05/12/2023
|
|
8251950859
|
|
MRS DUMUNI RAIT
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-003/96814
(LOBARSINGI)
|
2424004023NRG24Z031220230543180
|
04/12/2023
|
Gangadhara Sabara
|
2424004023WL065463
|
Gangadhara Sabara
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
05/12/2023
|
|
8251950858
|
|
MR GANGADHARA SABARA
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-005/8783
(LOBARSINGI)
|
2424004023NRG24Z031220230543194
|
04/12/2023
|
Benupani Paika
|
2424004023WL065468
|
Benupani Paika
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
05/12/2023
|
|
8251950857
|
|
MR BENU PANI PAIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-023-006/97379
(LOBARSINGI)
|
2424004023NRG24Z031220230543206
|
04/12/2023
|
Tarini Paika
|
2424004023WL065473
|
Tarini Paika
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
05/12/2023
|
|
8251950856
|
|
TARINI PAIKA SO GANGA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4336
|
4336
|
|
|
|
|
|
|
|