|
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-24-004-030-017/18024
(PINDIKI)
|
2424004030NRG24161120230486774
|
16/11/2023
|
KUNI MALIK
|
2424004030WL057895
|
KUNI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9010611571
|
Account closed
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24151120230483511
|
16/11/2023
|
SRIHARI NAYAK
|
2424004030WL057506
|
SRIHARI NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010611573
|
|
SRIHARI NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24161120230486757
|
16/11/2023
|
Minati Biro
|
2424004030WL057888
|
Minati Biro
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010611576
|
|
Minati Biro
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-023/17540
(PINDIKI)
|
2424004030NRG24161120230486742
|
16/11/2023
|
Bighneswar Biro
|
2424004030WL057883
|
Bighneswar Biro
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010611574
|
|
Bighneswar Biro
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24161120230486761
|
16/11/2023
|
Rina Malik
|
2424004030WL057889
|
Rina Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010611575
|
|
Rina Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24161120230486760
|
16/11/2023
|
Sanyasi Malik
|
2424004030WL057889
|
Sanyasi Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010611572
|
|
Sanyasi Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24161120230486756
|
16/11/2023
|
Gourahari Biro
|
2424004030WL057888
|
Gourahari Biro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010611577
|
|
Gourahari Biro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-024/150012136
(PINDIKI)
|
2424004030NRG24151120230483545
|
16/11/2023
|
BERNIKA NAYAK
|
2424004030WL057518
|
BERNIKA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010611578
|
|
MRS BERNIKA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-023/99828
(PINDIKI)
|
2424004030NRG24161120230486768
|
16/11/2023
|
Kamala Malik
|
2424004030WL057892
|
Kamala Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010611579
|
|
Kamala Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10053
|
10053
|
|
|
|
|
|
|
|