|
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-24-004-016-009/1002
(GOVINDAPUR)
|
2424004038NRG23241120220447060
|
28/11/2022
|
Indra Patra
|
2424004038WL0030123
|
Indra Patra
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593508
|
|
MRS INDIRA PATRA
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-009/1008
(GOVINDAPUR)
|
2424004038NRG23241120220447061
|
28/11/2022
|
Basanti Patra
|
2424004038WL0030123
|
Basanti Patra
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593502
|
|
MRS BASANTI PATRA
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-009/2082
(GOVINDAPUR)
|
2424004038NRG23241120220447062
|
28/11/2022
|
Sabitri Nayak
|
2424004038WL0030123
|
Sabitri Nayak
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593498
|
|
MRS SABITRI NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-009/2156
(GOVINDAPUR)
|
2424004038NRG23241120220447063
|
28/11/2022
|
Laxmi Limma
|
2424004038WL0030123
|
Laxmi Limma
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593501
|
|
MISS LAXMI LIMA
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-009/30745
(GOVINDAPUR)
|
2424004038NRG23241120220447064
|
28/11/2022
|
Lakshmi Nayak
|
2424004038WL0030123
|
Lakshmi Nayak
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593505
|
|
MISS LAXMI NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/30747
(GOVINDAPUR)
|
2424004038NRG23241120220447065
|
28/11/2022
|
Kuku Lima
|
2424004038WL0030123
|
Kuku Lima
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593507
|
|
MRS KUHUKI LIMA
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-009/985
(GOVINDAPUR)
|
2424004038NRG23241120220447066
|
28/11/2022
|
Santosh Kumar Patra
|
2424004038WL0030123
|
Santosh Kumar Patra
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593500
|
|
MR SANTOSH PATRA
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-009/992102
(GOVINDAPUR)
|
2424004038NRG23241120220447067
|
28/11/2022
|
Susanta Bira
|
2424004038WL0030123
|
Susanta Bira
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593510
|
|
MR SUSHANT BIR
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-009/992102
(GOVINDAPUR)
|
2424004038NRG23241120220447068
|
28/11/2022
|
Usa Bira
|
2424004038WL0030123
|
Usa Bira
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593509
|
|
MRS USHA BIRA
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-009/992104
(GOVINDAPUR)
|
2424004038NRG23241120220447069
|
28/11/2022
|
Kuntala Nayak
|
2424004038WL0030123
|
Kuntala Nayak
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593506
|
|
MRS KUNTALA NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-009/992108
(GOVINDAPUR)
|
2424004038NRG23241120220447070
|
28/11/2022
|
Jachana Nayak
|
2424004038WL0030123
|
Jachana Nayak
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593503
|
|
MRS JACHHANA NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-009/99298
(GOVINDAPUR)
|
2424004038NRG23241120220447073
|
28/11/2022
|
Bapi Patra
|
2424004038WL0030123
|
Bapi Patra
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593499
|
|
MR BAPI PATRA
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-009/9936
(GOVINDAPUR)
|
2424004038NRG23241120220447075
|
28/11/2022
|
Subasini Nayak
|
2424004038WL0030123
|
Subasini Nayak
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593504
|
|
MISS SUBASINI NAYAK
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-009/99407
(GOVINDAPUR)
|
2424004038NRG23241120220447076
|
28/11/2022
|
Bubuli Gouda
|
2424004038WL0030123
|
Bubuli Gouda
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
01/12/2022
|
|
6765593511
|
|
MR BUBULI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17388
|
17388
|
|
|
|
|
|
|
|