|
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-24-004-024-010/15361
(LUHAGUDI)
|
2424004024NRG23240520220057153
|
25/05/2022
|
Sebika Gamango
|
2424004024WL0003649
|
Sebika Gamango
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423761
|
|
SebikaGamango
|
()
|
|
2
|
MOHONA
|
OR-24-004-024-011/15292
(LUHAGUDI)
|
2424004024NRG23240520220057154
|
25/05/2022
|
Babula Pradhan
|
2424004024WL0003649
|
Babula Pradhan
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423760
|
|
BabulaPradhan
|
()
|
|
3
|
MOHONA
|
OR-24-004-024-011/15505
(LUHAGUDI)
|
2424004024NRG23240520220057166
|
25/05/2022
|
Teja Lohara
|
2424004024WL0003649
|
Teja Lohara
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423762
|
|
TejaLohara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-024-011/15292
(LUHAGUDI)
|
2424004024NRG23240520220057155
|
25/05/2022
|
Kantula Pradhan
|
2424004024WL0003649
|
Kantula Pradhan
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423767
|
|
MRS KUNTULA PRADHAN
|
()
|
|
5
|
MOHONA
|
OR-24-004-024-011/15381
(LUHAGUDI)
|
2424004024NRG23240520220057160
|
25/05/2022
|
Laxmi Pani
|
2424004024WL0003649
|
Laxmi Pani
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423766
|
|
MRS LAXMI PANI
|
()
|
|
6
|
MOHONA
|
OR-24-004-024-011/96683
(LUHAGUDI)
|
2424004024NRG23240520220057169
|
25/05/2022
|
Tiki Lohara
|
2424004024WL0003649
|
Tiki Lohara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423763
|
|
MRS TIKI LOHARA
|
()
|
|
7
|
MOHONA
|
OR-24-004-024-011/96720
(LUHAGUDI)
|
2424004024NRG23240520220057171
|
25/05/2022
|
Kumud pani
|
2424004024WL0003649
|
Kumud pani
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423764
|
|
MR KUMUDA PANI
|
()
|
|
8
|
MOHONA
|
OR-24-004-024-011/96720
(LUHAGUDI)
|
2424004024NRG23240520220057170
|
25/05/2022
|
Sankartula pani
|
2424004024WL0003649
|
Sankartula pani
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423765
|
|
MRS SANKARTULA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-024-011/15476
(LUHAGUDI)
|
2424004024NRG23240520220057163
|
25/05/2022
|
Dani Pradhan
|
2424004024WL0003649
|
Dani Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423770
|
|
DaniPradhan
|
()
|
|
10
|
MOHONA
|
OR-24-004-024-011/15499
(LUHAGUDI)
|
2424004024NRG23240520220057165
|
25/05/2022
|
Sujani Nayak
|
2424004024WL0003649
|
Sujani Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423769
|
|
SujaniNayak
|
()
|
|
11
|
MOHONA
|
OR-24-004-024-011/15499
(LUHAGUDI)
|
2424004024NRG23240520220057164
|
25/05/2022
|
Ugresen Nayak
|
2424004024WL0003649
|
Ugresen Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879423768
|
|
UgresenNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|