|
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-24-004-028-002/95567
(MOHANA)
|
2424004034NRG24140820230272290
|
14/08/2023
|
Sarajini Mallick
|
2424004034WL014570
|
Sarajini Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972338728
|
|
SAROJANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/96538
(MOHANA)
|
2424004034NRG24140820230272288
|
14/08/2023
|
Ramesh Malik
|
2424004034WL014569
|
Ramesh Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972338727
|
|
RAMESH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-002/18723
(MOHANA)
|
2424004034NRG24140820230272303
|
14/08/2023
|
Bernjita Nayak
|
2424004034WL014581
|
Bernjita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972338731
|
|
BENJAMIN NAYAK S/O.DUSTA NA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-002/96538
(MOHANA)
|
2424004034NRG24140820230272289
|
14/08/2023
|
Pramila Malik
|
2424004034WL014569
|
Pramila Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972338733
|
|
PRAMILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-028-005/18645
(MOHANA)
|
2424004000NRG24140820230272325
|
14/08/2023
|
Kartika Sabara
|
2424004WL014591
|
Kartika Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972338729
|
|
MR KARTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-008/28839
(MOHANA)
|
2424004034NRG24140820230272292
|
14/08/2023
|
Sujani Sabara
|
2424004034WL014572
|
Sujani Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972338732
|
|
MRS SUJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-025/19121
(MOHANA)
|
2424004034NRG24140820230272305
|
14/08/2023
|
Gouri Molick
|
2424004034WL014583
|
Gouri Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972338734
|
|
GOURI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-028-025/19175
(MOHANA)
|
2424004034NRG24140820230272304
|
14/08/2023
|
Teresa Nayak
|
2424004034WL014582
|
Teresa Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972338730
|
|
MRS TERESA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|