|
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-24-004-020-011/98096
(KARCHABADI)
|
2424004020NRG24Z151120230483463
|
15/11/2023
|
RAJENDRA BEHERA
|
2424004020WL057500
|
RAJENDRA BEHERA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378666
|
|
RAJENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-011/16321
(KARCHABADI)
|
2424004020NRG24Z151120230483440
|
15/11/2023
|
Tarasinga Behera
|
2424004020WL057500
|
Tarasinga Behera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378668
|
|
MR TRISINGA BEHERA
|
()
|
|
3
|
MOHONA
|
OR-24-004-020-011/16330
(KARCHABADI)
|
2424004020NRG24Z151120230483443
|
15/11/2023
|
Pani Mallik
|
2424004020WL057500
|
Pani Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378677
|
|
MR PANI MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-011/16335
(KARCHABADI)
|
2424004020NRG24Z151120230483445
|
15/11/2023
|
RINA BEHERA
|
2424004020WL057500
|
RINA BEHERA
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378665
|
|
MRS RINA BEHERA
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-011/98063
(KARCHABADI)
|
2424004020NRG24Z151120230483446
|
15/11/2023
|
Ludu Mallick
|
2424004020WL057500
|
Ludu Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378673
|
|
MR LUDU MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-011/98063
(KARCHABADI)
|
2424004020NRG24Z151120230483447
|
15/11/2023
|
Mali Mallick
|
2424004020WL057500
|
Mali Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378669
|
|
MRS MALI MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-011/98071
(KARCHABADI)
|
2424004020NRG24Z151120230483450
|
15/11/2023
|
Ramesh Malick
|
2424004020WL057500
|
Ramesh Malick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378679
|
|
MRS RAMESH MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-011/98073
(KARCHABADI)
|
2424004020NRG24Z151120230483451
|
15/11/2023
|
Rabi Malick
|
2424004020WL057500
|
Rabi Malick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378676
|
|
MR RABI MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-020-011/98074
(KARCHABADI)
|
2424004020NRG24Z151120230483453
|
15/11/2023
|
Deba Mallick
|
2424004020WL057500
|
Deba Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378672
|
|
MR DEBA MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-020-011/98074
(KARCHABADI)
|
2424004020NRG24Z151120230483454
|
15/11/2023
|
Jayanti Mallick
|
2424004020WL057500
|
Jayanti Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378670
|
|
MR JAYANTI MALLICK
|
()
|
|
11
|
MOHONA
|
OR-24-004-020-011/98093
(KARCHABADI)
|
2424004020NRG24Z151120230483459
|
15/11/2023
|
Ramakanta Behera
|
2424004020WL057500
|
Ramakanta Behera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378671
|
|
MR RAMAKANTA BEHERA
|
()
|
|
12
|
MOHONA
|
OR-24-004-020-011/98093
(KARCHABADI)
|
2424004020NRG24Z151120230483460
|
15/11/2023
|
RUNU MALIK
|
2424004020WL057500
|
RUNU MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378675
|
|
MS RUNU MALIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-020-011/98095
(KARCHABADI)
|
2424004020NRG24Z151120230483462
|
15/11/2023
|
Dainita Sabar
|
2424004020WL057500
|
Dainita Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378667
|
|
MISS DAINITA GAMANGO
|
()
|
|
14
|
MOHONA
|
OR-24-004-020-011/98095
(KARCHABADI)
|
2424004020NRG24Z151120230483461
|
15/11/2023
|
Jirimiy Sabar
|
2424004020WL057500
|
Jirimiy Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378674
|
|
MR JIRIMIY SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-020-001/16362
(KARCHABADI)
|
2424004020NRG24Z151120230483429
|
15/11/2023
|
Laxmi Molick
|
2424004020WL057500
|
Laxmi Molick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/11/2023
|
|
7747378678
|
|
Laxmi Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6975
|
6975
|
|
|
|
|
|
|
|