|
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-24-004-006-007/250001509
(BIRIKOTE)
|
2424004006NRG24051020230384757
|
05/10/2023
|
Mamini Panda
|
2424004006WL036728
|
Mamini Panda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130772
|
|
MRS MAMINI PANDA
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-007/250001579
(BIRIKOTE)
|
2424004006NRG24051020230384758
|
05/10/2023
|
Tuni Mohapatra
|
2424004006WL036728
|
Tuni Mohapatra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130762
|
|
MRS TUNI MOHAPATRA
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-012/12619
(BIRIKOTE)
|
2424004006NRG24051020230384692
|
05/10/2023
|
Suraj Nayak
|
2424004006WL036717
|
Suraj Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130771
|
|
MR SURAJ KUMAR NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-013/1400631
(BIRIKOTE)
|
2424004006NRG24051020230384695
|
05/10/2023
|
Ribina Raita
|
2424004006WL036717
|
Ribina Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130763
|
|
MRS SUMBARI GAMANGA
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-020/30356
(BIRIKOTE)
|
2424004006NRG24051020230384769
|
05/10/2023
|
Susama Dolabehera
|
2424004006WL036729
|
Susama Dolabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130764
|
|
MRS SUSHAMA DALABEHERA
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-023/12211
(BIRIKOTE)
|
2424004006NRG24051020230384687
|
05/10/2023
|
Aramani Mandal
|
2424004006WL036716
|
Aramani Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130761
|
|
MRS ARAMANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-006-002/12272
(BIRIKOTE)
|
2424004006NRG24051020230384760
|
05/10/2023
|
Bada Eliya Sabar
|
2424004006WL036729
|
Bada Eliya Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130770
|
|
Bada Eliya Sabar
|
()
|
|
8
|
MOHONA
|
OR-24-004-006-007/29324
(BIRIKOTE)
|
2424004006NRG24051020230384691
|
05/10/2023
|
Eliajara Dalabehera
|
2424004006WL036717
|
Eliajara Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130769
|
|
Eliajara Dalabehera
|
()
|
|
9
|
MOHONA
|
OR-24-004-006-012/2500019424
(BIRIKOTE)
|
2424004006NRG24051020230384685
|
05/10/2023
|
Jirmiya Mallik
|
2424004006WL036716
|
Jirmiya Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130767
|
|
Jirmiya Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-006-018/12686
(BIRIKOTE)
|
2424004006NRG24051020230384747
|
05/10/2023
|
Santi Raita
|
2424004006WL036726
|
Santi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130768
|
|
Santi Raita
|
()
|
|
11
|
MOHONA
|
OR-24-004-006-023/12200
(BIRIKOTE)
|
2424004006NRG24051020230384697
|
05/10/2023
|
Tikari Raita
|
2424004006WL036717
|
Tikari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263130765
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-006-023/501078
(BIRIKOTE)
|
2424004006NRG24051020230384705
|
05/10/2023
|
Sasmita Mandal
|
2424004006WL036717
|
Sasmita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263130766
|
|
Sasmita Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|