|
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-24-004-006-007/250001535
(BIRIKOTE)
|
2424004006NRG24081220230562174
|
12/12/2023
|
William Nayak
|
2424004006WL067891
|
William Nayak
|
00032
|
UTIB0001227
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104042350
|
|
William Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-007/250001507
(BIRIKOTE)
|
2424004006NRG24111220230571908
|
12/12/2023
|
Nabhidatya Madala
|
2424004006WL069392
|
Nabhidatya Madala
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104042348
|
|
MR NABHIDATYA MADALA
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-007/250001578
(BIRIKOTE)
|
2424004006NRG24101220230567393
|
12/12/2023
|
Pramod Nayak
|
2424004006WL068766
|
Pramod Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104042339
|
|
MR PRAMOD NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-007/250001579
(BIRIKOTE)
|
2424004006NRG24101220230567089
|
12/12/2023
|
Tuni Mohapatra
|
2424004006WL068670
|
Tuni Mohapatra
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104042335
|
|
MRS TUNI MOHAPATRA
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-007/250001583
(BIRIKOTE)
|
2424004006NRG24101220230567358
|
12/12/2023
|
Dharasri Panda
|
2424004006WL068764
|
Dharasri Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104042336
|
|
MRS DHARASRI PANDA
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-007/250001583
(BIRIKOTE)
|
2424004006NRG24101220230567357
|
12/12/2023
|
Jyotiraj Panda
|
2424004006WL068764
|
Jyotiraj Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104042337
|
|
MR JYOTIRAJ PANDA
|
()
|
|
7
|
MOHONA
|
OR-24-004-006-007/98726
(BIRIKOTE)
|
2424004006NRG24101220230567077
|
12/12/2023
|
Annapurna Bindhani
|
2424004006WL068669
|
Annapurna Bindhani
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104042349
|
|
MRS ANAPURNA BINDHANI
|
()
|
|
8
|
MOHONA
|
OR-24-004-006-012/2500019432
(BIRIKOTE)
|
2424004006NRG24081220230562289
|
12/12/2023
|
Narmada Nayak
|
2424004006WL067905
|
Narmada Nayak
|
00415
|
SBIN0012115
|
886
|
886
|
Processed
|
29/02/2024
|
|
1104042338
|
|
MRS NARMADA NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-006-013/1400615
(BIRIKOTE)
|
2424004006NRG24101220230567360
|
12/12/2023
|
Luka Sabara
|
2424004006WL068764
|
Luka Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104042347
|
|
MR LUKA SABAR
|
()
|
|
10
|
MOHONA
|
OR-24-004-006-016/150012260
(BIRIKOTE)
|
2424004006NRG24111220230571922
|
12/12/2023
|
Raju Mallik
|
2424004006WL069393
|
Raju Mallik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104042346
|
|
MR RAJU MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5037
|
5037
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-006-005/12016
(BIRIKOTE)
|
2424004006NRG24111220230571894
|
12/12/2023
|
Mathiew Malik
|
2424004006WL069391
|
Mathiew Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104042340
|
|
Mathiew Malik
|
()
|
|
12
|
MOHONA
|
OR-24-004-006-008/12127
(BIRIKOTE)
|
2424004006NRG24111220230571855
|
12/12/2023
|
Gopinath Bastaraie
|
2424004006WL069387
|
Gopinath Bastaraie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104042342
|
|
Gopinath Bastaraie
|
()
|
|
13
|
MOHONA
|
OR-24-004-006-008/12159
(BIRIKOTE)
|
2424004006NRG24081220230562287
|
12/12/2023
|
Madlena Mallik
|
2424004006WL067905
|
Madlena Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104042344
|
|
Madlena Mallik
|
()
|
|
14
|
MOHONA
|
OR-24-004-006-008/12174
(BIRIKOTE)
|
2424004006NRG24111220230571909
|
12/12/2023
|
Manoj Bastaray
|
2424004006WL069392
|
Manoj Bastaray
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104042341
|
|
Manoj Bastaray
|
()
|
|
15
|
MOHONA
|
OR-24-004-006-012/2500019432
(BIRIKOTE)
|
2424004006NRG24081220230562288
|
12/12/2023
|
Alok Nayak
|
2424004006WL067905
|
Alok Nayak
|
00474
|
SBIN0RRUKGB
|
886
|
886
|
Processed
|
01/03/2024
|
|
1104042343
|
|
Alok Nayak
|
()
|
|
16
|
MOHONA
|
OR-24-004-006-021/12731
(BIRIKOTE)
|
2424004006NRG24111220230571884
|
12/12/2023
|
Parsu Sabara
|
2424004006WL069390
|
Parsu Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104042345
|
|
Parsu Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11668
|
11668
|
|
|
|
|
|
|
|