|
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-24-004-006-025/98694
(BIRIKOTE)
|
2424004006NRG24Z311220230640642
|
01/01/2024
|
Sanatan Majhi
|
2424004006WL076717
|
Sanatan Majhi
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036685965
|
|
Sanatan Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-025/98699
(BIRIKOTE)
|
2424004006NRG24Z311220230640644
|
01/01/2024
|
Kamila Majhi
|
2424004006WL076717
|
Kamila Majhi
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036685964
|
|
Kamila Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-006-007/12988
(BIRIKOTE)
|
2424004006NRG24Z311220230640618
|
01/01/2024
|
Ajay Ghadhei
|
2424004006WL076716
|
Ajay Ghadhei
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036685958
|
|
MR AJAYA GHADAI
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-007/250001550
(BIRIKOTE)
|
2424004006NRG24Z311220230640572
|
01/01/2024
|
Suranjali Nayak
|
2424004006WL076714
|
Suranjali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036685957
|
|
MRS SURANJALI NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-007/29647
(BIRIKOTE)
|
2424004006NRG24Z311220230640661
|
01/01/2024
|
Gundicha Nayak
|
2424004006WL076718
|
Gundicha Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036685960
|
|
MR GUNDICHA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-025/12184
(BIRIKOTE)
|
2424004006NRG24Z311220230640596
|
01/01/2024
|
Ranjan Nayak
|
2424004006WL076715
|
Ranjan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036685959
|
|
MR RANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-006-002/12294
(BIRIKOTE)
|
2424004006NRG24Z311220230640535
|
01/01/2024
|
Sarita Sabara
|
2424004006WL076712
|
Sarita Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036685963
|
|
Sarita Sabara
|
()
|
|
8
|
MOHONA
|
OR-24-004-006-007/12817
(BIRIKOTE)
|
2424004006NRG24Z311220230640550
|
01/01/2024
|
Bipin Routa
|
2424004006WL076713
|
Bipin Routa
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036685962
|
|
Bipin Routa
|
()
|
|
9
|
MOHONA
|
OR-24-004-006-007/12844
(BIRIKOTE)
|
2424004006NRG24Z311220230640657
|
01/01/2024
|
Kaein Nayak
|
2424004006WL076718
|
Kaein Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036685961
|
|
Kaein Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|