|
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-24-004-030-013/17884
(PINDIKI)
|
2424004030NRG24150920230333463
|
18/09/2023
|
PABITRA DALAI
|
2424004030WL026318
|
PABITRA DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276388476
|
|
PABITRA DALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24180920230338381
|
18/09/2023
|
SRIHARI NAYAK
|
2424004030WL027353
|
SRIHARI NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276388475
|
|
SRIHARI NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-023/17547
(PINDIKI)
|
2424004030NRG24150920230333484
|
18/09/2023
|
KALU CHARAN MALIK
|
2424004030WL026329
|
KALU CHARAN MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276388474
|
|
KALU CHARAN MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-023/17547
(PINDIKI)
|
2424004030NRG24150920230333486
|
18/09/2023
|
Lilli Malik
|
2424004030WL026329
|
Lilli Malik
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276388477
|
|
Lilli Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-013/17854
(PINDIKI)
|
2424004030NRG24150920230333472
|
18/09/2023
|
Subash Adhikari
|
2424004030WL026324
|
Subash Adhikari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276388481
|
|
MR SUBAS ADHIKARI
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-013/17904
(PINDIKI)
|
2424004030NRG24150920230333478
|
18/09/2023
|
MANOJ KUMAR PAIK
|
2424004030WL026326
|
MANOJ KUMAR PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276388478
|
|
MR MANOJ KUMAR PAIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-013/99913
(PINDIKI)
|
2424004030NRG24150920230333474
|
18/09/2023
|
BILAS PAIK
|
2424004030WL026324
|
BILAS PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276388479
|
|
MR BILAS PAIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24180920230338404
|
18/09/2023
|
Sabita Mallick
|
2424004030WL027360
|
Sabita Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276388480
|
|
MRS SABITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|