|
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-24-004-024-006/15563
(LUHAGUDI)
|
2424004024NRG24031120230458528
|
03/11/2023
|
Lalita mallick
|
2424004024WL052086
|
Lalita mallick
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388769875
|
|
Lalita mallick
|
()
|
|
2
|
MOHONA
|
OR-24-004-024-011/250001295
(LUHAGUDI)
|
2424004024NRG24031120230458495
|
03/11/2023
|
Sasmita Dalai
|
2424004024WL052072
|
Sasmita Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388769873
|
|
Sasmita Dalai
|
()
|
|
3
|
MOHONA
|
OR-24-004-024-011/250001295
(LUHAGUDI)
|
2424004024NRG24031120230458496
|
03/11/2023
|
Sasmita Dalai
|
2424004024WL052072
|
Sasmita Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388769874
|
|
Sasmita Dalai
|
()
|
|
4
|
MOHONA
|
OR-24-004-024-020/1500012181
(LUHAGUDI)
|
2424004024NRG24031120230458473
|
03/11/2023
|
BIJU NAYAK
|
2424004024WL052065
|
BIJU NAYAK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388769876
|
|
BIJU NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-024-020/1500012181
(LUHAGUDI)
|
2424004024NRG24031120230458474
|
03/11/2023
|
RUPA NAYAK
|
2424004024WL052065
|
RUPA NAYAK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388769872
|
|
RUPA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-024-008/15632
(LUHAGUDI)
|
2424004024NRG24031120230459352
|
03/11/2023
|
Sasi Gouda
|
2424004024WL052292
|
Sasi Gouda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388769877
|
|
MRS SASI GOUDA
|
()
|
|
7
|
MOHONA
|
OR-24-004-024-011/15390
(LUHAGUDI)
|
2424004024NRG24031120230458478
|
03/11/2023
|
Gopal Pradhan
|
2424004024WL052066
|
Gopal Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388769879
|
|
MR GOPAL PRADHAN
|
()
|
|
8
|
MOHONA
|
OR-24-004-024-011/250001275
(LUHAGUDI)
|
2424004024NRG24031120230458470
|
03/11/2023
|
U LITU PATRO
|
2424004024WL052064
|
U LITU PATRO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388769878
|
|
MR U LITU PATRO
|
()
|
|
9
|
MOHONA
|
OR-24-004-024-012/250001271
(LUHAGUDI)
|
2424004024NRG24031120230458532
|
03/11/2023
|
jihusya badaraita
|
2424004024WL052088
|
jihusya badaraita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388769880
|
|
MR JIUSAHAYA BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-024-011/15390
(LUHAGUDI)
|
2424004024NRG24031120230458477
|
03/11/2023
|
Golapi Pradhan
|
2424004024WL052066
|
Golapi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388769881
|
|
Golapi Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|