|
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-24-004-012-002/11669
(DENGASKHAL)
|
2424004012NRG24191220230600973
|
19/12/2023
|
Martina Nayak
|
2424004012WL072445
|
Martina Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552676769
|
|
MRS SARAPINA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-002/11672
(DENGASKHAL)
|
2424004012NRG24191220230600978
|
19/12/2023
|
Babula nayak
|
2424004012WL072445
|
Babula nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552676771
|
|
MR BABULA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-002/30300
(DENGASKHAL)
|
2424004012NRG24191220230600979
|
19/12/2023
|
Pani Prasad Nayak
|
2424004012WL072445
|
Pani Prasad Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552676770
|
|
MR PANIPRASAD NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-012-002/11671-A
(DENGASKHAL)
|
2424004012NRG24191220230600975
|
19/12/2023
|
Dharmendra Nayak
|
2424004012WL072445
|
Dharmendra Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552676775
|
|
Dharmendra Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-012-002/30302
(DENGASKHAL)
|
2424004012NRG24191220230600981
|
19/12/2023
|
Kailash Biro
|
2424004012WL072445
|
Kailash Biro
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1552676774
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-012-003/11426
(DENGASKHAL)
|
2424004012NRG24181220230596259
|
19/12/2023
|
Sebati Dalabehera
|
2424004012WL072019
|
Sebati Dalabehera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552676776
|
|
Sebati Dalabehera
|
()
|
|
7
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24181220230596263
|
19/12/2023
|
Daouda Raita
|
2424004012WL072019
|
Daouda Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552676773
|
|
Daouda Raita
|
()
|
|
8
|
MOHONA
|
OR-24-004-012-003/29163
(DENGASKHAL)
|
2424004012NRG24181220230596267
|
19/12/2023
|
Saidraka Mandal
|
2424004012WL072019
|
Saidraka Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552676772
|
|
Saidraka Mandal
|
()
|
|
9
|
MOHONA
|
OR-24-004-012-003/29192
(DENGASKHAL)
|
2424004012NRG24181220230596273
|
19/12/2023
|
Nithaniel Raita
|
2424004012WL072019
|
Nithaniel Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552676777
|
|
Nithaniel Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|