|
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-24-004-011-001/150012230
(DAMBAGUDA)
|
2424004000NRG23011020220319139
|
01/10/2022
|
Rita Nayak
|
2424004WL0021364
|
Rita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815918
|
|
MRS RITA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-017/20986
(DAMBAGUDA)
|
2424004000NRG23011020220319144
|
01/10/2022
|
Ramesh Malik
|
2424004WL0021364
|
Ramesh Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815921
|
|
MR RAMESH MALIKA
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-017/20986
(DAMBAGUDA)
|
2424004000NRG23011020220319145
|
01/10/2022
|
Ramesh Malik
|
2424004WL0021364
|
Ramesh Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340815920
|
|
MR RAMESH MALIKA
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-018/1624
(GOVINDAPUR)
|
2424004000NRG23011020220319160
|
01/10/2022
|
Kamaeswar Malik
|
2424004WL0021364
|
Kamaeswar Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
08/10/2022
|
|
5340815919
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-011-001/150012228
(DAMBAGUDA)
|
2424004000NRG23011020220319137
|
01/10/2022
|
kuni nayak
|
2424004WL0021364
|
kuni nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815927
|
|
kuni nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-001/150012230
(DAMBAGUDA)
|
2424004000NRG23011020220319138
|
01/10/2022
|
Helena Nayak
|
2424004WL0021364
|
Helena Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815926
|
|
Helena Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-001/96307
(DAMBAGUDA)
|
2424004000NRG23011020220319140
|
01/10/2022
|
Prasanta Malik
|
2424004WL0021364
|
Prasanta Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815931
|
|
Prasanta Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-001/96307
(DAMBAGUDA)
|
2424004000NRG23011020220319141
|
01/10/2022
|
Prasanta Malik
|
2424004WL0021364
|
Prasanta Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340815930
|
|
Prasanta Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-017/20979
(DAMBAGUDA)
|
2424004000NRG23011020220319142
|
01/10/2022
|
Biswanath Malik
|
2424004WL0021364
|
Biswanath Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340815925
|
|
Biswanath Malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-017/20979
(DAMBAGUDA)
|
2424004000NRG23011020220319143
|
01/10/2022
|
Biswanath Malik
|
2424004WL0021364
|
Biswanath Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815924
|
|
Biswanath Malik
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-017/20992
(DAMBAGUDA)
|
2424004000NRG23011020220319146
|
01/10/2022
|
Pita Malik
|
2424004WL0021364
|
Pita Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340815923
|
|
Pita Malik
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-017/20992
(DAMBAGUDA)
|
2424004000NRG23011020220319148
|
01/10/2022
|
Pita Malik
|
2424004WL0021364
|
Pita Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815922
|
|
Pita Malik
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-017/20992
(DAMBAGUDA)
|
2424004000NRG23011020220319149
|
01/10/2022
|
Welmanga Malik
|
2424004WL0021364
|
Welmanga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815928
|
|
Welmanga Malik
|
()
|
|
14
|
MOHONA
|
OR-24-004-011-017/20992
(DAMBAGUDA)
|
2424004000NRG23011020220319147
|
01/10/2022
|
Welmanga Malik
|
2424004WL0021364
|
Welmanga Malik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340815929
|
|
Welmanga Malik
|
()
|
|
15
|
MOHONA
|
OR-24-004-016-018/1596
(GOVINDAPUR)
|
2424004000NRG23011020220319153
|
01/10/2022
|
Santilata Malik
|
2424004WL0021364
|
Santilata Malik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340815935
|
|
Santilata Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-016-018/1596
(GOVINDAPUR)
|
2424004000NRG23011020220319155
|
01/10/2022
|
Santilata Malik
|
2424004WL0021364
|
Santilata Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815936
|
|
Santilata Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-016-018/1596
(GOVINDAPUR)
|
2424004000NRG23011020220319154
|
01/10/2022
|
Surendra Malik
|
2424004WL0021364
|
Surendra Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815932
|
|
Surendra Malik
|
()
|
|
18
|
MOHONA
|
OR-24-004-016-018/1596
(GOVINDAPUR)
|
2424004000NRG23011020220319152
|
01/10/2022
|
Surendra Malik
|
2424004WL0021364
|
Surendra Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340815933
|
|
Surendra Malik
|
()
|
|
19
|
MOHONA
|
OR-24-004-016-018/1604
(GOVINDAPUR)
|
2424004000NRG23011020220319158
|
01/10/2022
|
Ajaya Malik
|
2424004WL0021364
|
Ajaya Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340815934
|
|
Ajaya Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|