|
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-24-004-022-008/656
(KHARIGUDA)
|
2424004035NRG24201020230425854
|
20/10/2023
|
Ribika Nayak
|
2424004035WL044974
|
Ribika Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276354004
|
|
MRS RIBIKA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-008/686
(KHARIGUDA)
|
2424004035NRG24201020230426147
|
20/10/2023
|
Ujjala beherddalai
|
2424004035WL045049
|
Ujjala beherddalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276354013
|
|
MR UJJALA BEHERDDALAI
|
()
|
|
3
|
MOHONA
|
OR-24-004-022-008/686
(KHARIGUDA)
|
2424004035NRG24201020230426152
|
20/10/2023
|
Ujjala beherddalai
|
2424004035WL045050
|
Ujjala beherddalai
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276354014
|
|
MR UJJALA BEHERDDALAI
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-008/97050
(KHARIGUDA)
|
2424004035NRG24201020230426014
|
20/10/2023
|
Anil Dandasena
|
2424004035WL045012
|
Anil Dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276354015
|
|
MR ANIL DANDASENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-022-005/747
(KHARIGUDA)
|
2424004035NRG24201020230426046
|
20/10/2023
|
Tambanga Majhi
|
2424004035WL045016
|
Tambanga Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276354011
|
|
Tambanga Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-008/665
(KHARIGUDA)
|
2424004035NRG24201020230425955
|
20/10/2023
|
Lalita Beherdalai
|
2424004035WL045004
|
Lalita Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276354010
|
|
Lalita Beherdalai
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-008/675
(KHARIGUDA)
|
2424004035NRG24201020230425858
|
20/10/2023
|
Kaberi Beherdalai
|
2424004035WL044974
|
Kaberi Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276354009
|
|
Kaberi Beherdalai
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-008/675
(KHARIGUDA)
|
2424004035NRG24201020230425855
|
20/10/2023
|
Narayana Beherdalai
|
2424004035WL044974
|
Narayana Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276354005
|
|
Narayana Beherdalai
|
()
|
|
9
|
MOHONA
|
OR-24-004-022-008/678
(KHARIGUDA)
|
2424004035NRG24201020230426012
|
20/10/2023
|
Simadri Dandasena
|
2424004035WL045012
|
Simadri Dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276354012
|
|
Simadri Dandasena
|
()
|
|
10
|
MOHONA
|
OR-24-004-022-008/681
(KHARIGUDA)
|
2424004035NRG24201020230426144
|
20/10/2023
|
Prasada Beherdalai
|
2424004035WL045049
|
Prasada Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276354007
|
|
Prasada Beherdalai
|
()
|
|
11
|
MOHONA
|
OR-24-004-022-008/681
(KHARIGUDA)
|
2424004035NRG24201020230426149
|
20/10/2023
|
Prasada Beherdalai
|
2424004035WL045050
|
Prasada Beherdalai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276354008
|
|
Prasada Beherdalai
|
()
|
|
12
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG24201020230426010
|
20/10/2023
|
Sunil Beherdala
|
2424004035WL045011
|
Sunil Beherdala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276354006
|
|
Sunil Beherdala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|