|
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-24-004-008-002/27922
(CHANDRAGIRI)
|
2424004008NRG24131120230478676
|
15/11/2023
|
Panchanana Mahankuda
|
2424004008WL056591
|
Panchanana Mahankuda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683948
|
|
Panchanana Mahankuda
|
()
|
|
2
|
MOHONA
|
OR-24-004-008-002/27929
(CHANDRAGIRI)
|
2424004008NRG24131120230478659
|
15/11/2023
|
Jhunu Kumari Panigrahi
|
2424004008WL056588
|
Jhunu Kumari Panigrahi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683946
|
|
Jhunu Kumari Panigrahi
|
()
|
|
3
|
MOHONA
|
OR-24-004-008-002/27929
(CHANDRAGIRI)
|
2424004008NRG24131120230478660
|
15/11/2023
|
Rasmita Panigrahi
|
2424004008WL056588
|
Rasmita Panigrahi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683945
|
|
Rasmita Panigrahi
|
()
|
|
4
|
MOHONA
|
OR-24-004-008-002/27929
(CHANDRAGIRI)
|
2424004008NRG24131120230478661
|
15/11/2023
|
Sibaram Panigrahi
|
2424004008WL056588
|
Sibaram Panigrahi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683943
|
|
Sibaram Panigrahi
|
()
|
|
5
|
MOHONA
|
OR-24-004-008-002/5652
(CHANDRAGIRI)
|
2424004008NRG24131120230478678
|
15/11/2023
|
dandasuni rauta
|
2424004008WL056591
|
dandasuni rauta
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683944
|
|
dandasuni rauta
|
()
|
|
6
|
MOHONA
|
OR-24-004-008-002/5652
(CHANDRAGIRI)
|
2424004008NRG24131120230478677
|
15/11/2023
|
narendra routo
|
2424004008WL056591
|
narendra routo
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683950
|
|
narendra routo
|
()
|
|
7
|
MOHONA
|
OR-24-004-008-002/7172
(CHANDRAGIRI)
|
2424004008NRG24131120230478671
|
15/11/2023
|
Pratima mahakunda
|
2424004008WL056589
|
Pratima mahakunda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683947
|
|
Pratima mahakunda
|
()
|
|
8
|
MOHONA
|
OR-24-004-008-003/5257
(CHANDRAGIRI)
|
2424004008NRG24131120230478655
|
15/11/2023
|
GOPAL DALAI
|
2424004008WL056587
|
GOPAL DALAI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683941
|
|
GOPAL DALAI
|
()
|
|
9
|
MOHONA
|
OR-24-004-008-005/5185
(CHANDRAGIRI)
|
2424004008NRG24131120230478696
|
15/11/2023
|
Sribacha Paiko
|
2424004008WL056595
|
Sribacha Paiko
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683942
|
|
Sribacha Paiko
|
()
|
|
10
|
MOHONA
|
OR-24-004-008-005/5221
(CHANDRAGIRI)
|
2424004008NRG24131120230478713
|
15/11/2023
|
Santosi Paiko
|
2424004008WL056600
|
Santosi Paiko
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683949
|
|
Santosi Paiko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-008-001/27966
(CHANDRAGIRI)
|
2424004008NRG24131120230478651
|
15/11/2023
|
Ranahati Mandal
|
2424004008WL056587
|
Ranahati Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683953
|
|
MR RANAHATI MANDAL
|
()
|
|
12
|
MOHONA
|
OR-24-004-008-002/5876
(CHANDRAGIRI)
|
2424004008NRG24131120230478662
|
15/11/2023
|
Nimai Charana Pradhani
|
2424004008WL056588
|
Nimai Charana Pradhani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683954
|
|
MRS ANAHALA PRADHANI
|
()
|
|
13
|
MOHONA
|
OR-24-004-008-005/5202
(CHANDRAGIRI)
|
2424004008NRG24131120230478684
|
15/11/2023
|
Parama ranasanda
|
2424004008WL056591
|
Parama ranasanda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683952
|
|
MRS PRAMILA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-008-002/5517
(CHANDRAGIRI)
|
2424004008NRG24131120230478706
|
15/11/2023
|
Kuntala Karji
|
2424004008WL056600
|
Kuntala Karji
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683951
|
|
MR PRASANTA KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|