|
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-24-004-011-016/20890
(DAMBAGUDA)
|
2424004011NRG24Z141120230482600
|
15/11/2023
|
Pranchash Uthanasingh
|
2424004011WL057365
|
Pranchash Uthanasingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/11/2023
|
|
7747379922
|
|
MR FRANCIS ADHIKARI
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-016/98301
(DAMBAGUDA)
|
2424004011NRG24Z141120230482682
|
15/11/2023
|
Lata Uthansingh
|
2424004011WL057367
|
Lata Uthansingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/11/2023
|
|
7747379923
|
|
MS LATA UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-007/20480
(DAMBAGUDA)
|
2424004011NRG24Z141120230482582
|
15/11/2023
|
Parbati Malik
|
2424004011WL057364
|
Parbati Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747379930
|
|
Parbati Malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-007/20491
(DAMBAGUDA)
|
2424004011NRG24Z141120230482584
|
15/11/2023
|
Mahamanga Malik
|
2424004011WL057364
|
Mahamanga Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747379931
|
|
Mahamanga Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-010/20456
(DAMBAGUDA)
|
2424004011NRG24Z141120230482699
|
15/11/2023
|
Runu Malik
|
2424004011WL057368
|
Runu Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/11/2023
|
|
7747379933
|
|
Runu Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-013/21120
(DAMBAGUDA)
|
2424004011NRG24Z141120230482660
|
15/11/2023
|
Gada Manga Malik
|
2424004011WL057367
|
Gada Manga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/11/2023
|
|
7747379924
|
|
Gada Manga Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-016/20896
(DAMBAGUDA)
|
2424004011NRG24Z141120230482668
|
15/11/2023
|
Kala Malik
|
2424004011WL057367
|
Kala Malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
16/11/2023
|
|
7747379921
|
|
Kala Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-016/20902
(DAMBAGUDA)
|
2424004011NRG24Z141120230482628
|
15/11/2023
|
Taska Malik
|
2424004011WL057366
|
Taska Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/11/2023
|
|
7747379927
|
|
Taska Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-016/20914
(DAMBAGUDA)
|
2424004011NRG24Z141120230482707
|
15/11/2023
|
Sapsaheb Malik
|
2424004011WL057368
|
Sapsaheb Malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Rejected
|
16/11/2023
|
|
7747379932
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-011-016/20915
(DAMBAGUDA)
|
2424004011NRG24Z141120230482671
|
15/11/2023
|
Rabi Uthanasingh
|
2424004011WL057367
|
Rabi Uthanasingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/11/2023
|
|
7747379926
|
|
Rabi Uthanasingh
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-016/20939
(DAMBAGUDA)
|
2424004011NRG24Z141120230482711
|
15/11/2023
|
Prasant Nandasingh
|
2424004011WL057368
|
Prasant Nandasingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/11/2023
|
|
7747379925
|
|
Prasant Nandasingh
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-016/20944
(DAMBAGUDA)
|
2424004011NRG24Z141120230482681
|
15/11/2023
|
Tupudi manga Malik
|
2424004011WL057367
|
Tupudi manga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/11/2023
|
|
7747379928
|
|
Tupudi manga Malik
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-016/97328
(DAMBAGUDA)
|
2424004011NRG24Z141120230482605
|
15/11/2023
|
Anil Kumar Mallick
|
2424004011WL057365
|
Anil Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/11/2023
|
|
7747379929
|
|
Anil Kumar Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6428
|
6428
|
|
|
|
|
|
|
|