|
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-24-004-029-013/26287
(PANIGANDA)
|
2424004035NRG24221220230611223
|
22/12/2023
|
Jisay Sabar
|
2424004035WL073607
|
Jisay Sabar
|
00354
|
PUNB0134520
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1549128032
|
|
Jisay Sabar
|
()
|
|
2
|
MOHONA
|
OR-24-004-029-013/26287
(PANIGANDA)
|
2424004035NRG24221220230611224
|
22/12/2023
|
Rael sabar
|
2424004035WL073607
|
Rael sabar
|
00354
|
PUNB0134520
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1549128033
|
|
Rael sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-005/96373
(KHARIGUDA)
|
2424004035NRG24221220230611316
|
22/12/2023
|
Meri pradhan
|
2424004035WL073622
|
Meri pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549128036
|
|
MISS MERI PRADHAN
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-005/96375
(KHARIGUDA)
|
2424004035NRG24221220230611319
|
22/12/2023
|
Malati Pradhani
|
2424004035WL073622
|
Malati Pradhani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549128037
|
|
MISS MALATI PRADHAN
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-005/96375
(KHARIGUDA)
|
2424004035NRG24221220230611321
|
22/12/2023
|
Malati Pradhani
|
2424004035WL073622
|
Malati Pradhani
|
00415
|
SBIN0012115
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1549128038
|
|
MISS MALATI PRADHAN
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-008/702
(KHARIGUDA)
|
2424004035NRG24221220230611290
|
22/12/2023
|
SUREKHA BEHERDALAI
|
2424004035WL073616
|
SUREKHA BEHERDALAI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549128040
|
|
MISS SUREKHA BEHERDALAI
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-008/702
(KHARIGUDA)
|
2424004035NRG24221220230611292
|
22/12/2023
|
SUREKHA BEHERDALAI
|
2424004035WL073616
|
SUREKHA BEHERDALAI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549128039
|
|
MISS SUREKHA BEHERDALAI
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-008/97050
(KHARIGUDA)
|
2424004035NRG24221220230611273
|
22/12/2023
|
Anil Dandasena
|
2424004035WL073615
|
Anil Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549128041
|
|
MR ANIL DANDASENA
|
()
|
|
9
|
MOHONA
|
OR-24-004-022-008/97050
(KHARIGUDA)
|
2424004035NRG24221220230611274
|
22/12/2023
|
Anil Dandasena
|
2424004035WL073615
|
Anil Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549128042
|
|
MR ANIL DANDASENA
|
()
|
|
10
|
MOHONA
|
OR-24-004-022-014/824
(KHARIGUDA)
|
2424004035NRG24221220230611235
|
22/12/2023
|
Hukalimai Majhi
|
2424004035WL073610
|
Hukalimai Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549128035
|
|
MRS HUKALIMAI MAJHI
|
()
|
|
11
|
MOHONA
|
OR-24-004-022-014/835
(KHARIGUDA)
|
2424004035NRG24221220230611330
|
22/12/2023
|
Uttam Majhi
|
2424004035WL073623
|
Uttam Majhi
|
00415
|
SBIN0012115
|
1915
|
1915
|
Rejected
|
09/03/2024
|
|
1549128034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11649
|
11649
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-022-005/96360-A
(KHARIGUDA)
|
2424004035NRG24221220230611215
|
22/12/2023
|
Janata Mallick
|
2424004035WL073604
|
Janata Mallick
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
09/03/2024
|
|
1549128043
|
|
Janata Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17394
|
17394
|
|
|
|
|
|
|
|