|
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-24-004-016-012/100443
(GOVINDAPUR)
|
2424004016NRG24161020230411435
|
16/10/2023
|
Brundabati Nayak
|
2424004016WL042136
|
Brundabati Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833705
|
|
MRS BRUNDABATI NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-012/100443
(GOVINDAPUR)
|
2424004016NRG24161020230411434
|
16/10/2023
|
Kailas Nayak
|
2424004016WL042136
|
Kailas Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833707
|
|
MR KAILAS NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-012/97870
(GOVINDAPUR)
|
2424004016NRG24161020230411442
|
16/10/2023
|
Sasmita Nayak
|
2424004016WL042138
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833710
|
|
MS SASMITA NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-021/97819
(GOVINDAPUR)
|
2424004016NRG24161020230411463
|
16/10/2023
|
Salaman Mallick
|
2424004016WL042145
|
Salaman Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833708
|
|
MR SALMAN MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-022/100230
(GOVINDAPUR)
|
2424004016NRG24161020230411456
|
16/10/2023
|
Meri Nayak
|
2424004016WL042143
|
Meri Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833706
|
|
MRS MERI NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-022/2506-A
(GOVINDAPUR)
|
2424004016NRG24161020230411454
|
16/10/2023
|
Chandrakala Malik
|
2424004016WL042142
|
Chandrakala Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833700
|
|
MS CHANDRAKALA MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-022/99464
(GOVINDAPUR)
|
2424004016NRG24161020230411443
|
16/10/2023
|
Sanjib Kumar Nayak
|
2424004016WL042139
|
Sanjib Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833709
|
|
MR SANJIB KUMAR NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-022/99465
(GOVINDAPUR)
|
2424004016NRG24161020230411448
|
16/10/2023
|
Rita Nayak
|
2424004016WL042140
|
Rita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833711
|
|
MS RITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-012/100414
(GOVINDAPUR)
|
2424004016NRG24161020230411439
|
16/10/2023
|
Ajita Gouda
|
2424004016WL042138
|
Ajita Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833702
|
|
Ajita Gouda
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-013/250001473
(GOVINDAPUR)
|
2424004016NRG24161020230411438
|
16/10/2023
|
Suni Nayak
|
2424004016WL042137
|
Suni Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833703
|
|
Suni Nayak
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-021/30792
(GOVINDAPUR)
|
2424004016NRG24161020230411457
|
16/10/2023
|
Adikanda Nayak
|
2424004016WL042144
|
Adikanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833701
|
|
Adikanda Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-016-012/100451
(GOVINDAPUR)
|
2424004016NRG24161020230411440
|
16/10/2023
|
Gouduni Patra
|
2424004016WL042138
|
Gouduni Patra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833704
|
|
Gouduni Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|