|
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-24-004-030-010/150012500
(PINDIKI)
|
2424004030NRG24040120240644871
|
05/01/2024
|
MANDIMANGA MALIK
|
2424004030WL077347
|
MANDIMANGA MALIK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
06/01/2024
|
|
9231652624
|
|
MANDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24040120240644865
|
05/01/2024
|
JHARA MALIK
|
2424004030WL077344
|
JHARA MALIK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
06/01/2024
|
|
9231652630
|
|
JHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24050120240646405
|
05/01/2024
|
BHINA MALIK
|
2424004030WL077616
|
BHINA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
06/01/2024
|
|
9231652618
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24040120240644841
|
05/01/2024
|
SUPRABHA MALLICK
|
2424004030WL077334
|
SUPRABHA MALLICK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
06/01/2024
|
|
9231652623
|
|
SUPRABHA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24040120240644849
|
05/01/2024
|
Laxmi Mallick
|
2424004030WL077338
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
06/01/2024
|
|
9231652620
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24040120240644850
|
05/01/2024
|
Laxmi Mallick
|
2424004030WL077338
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
06/01/2024
|
|
9231652621
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24040120240644857
|
05/01/2024
|
Khristina Nayak
|
2424004030WL077340
|
Khristina Nayak
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
06/01/2024
|
|
9231652619
|
|
KISTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-013/17890
(PINDIKI)
|
2424004030NRG24040120240644877
|
05/01/2024
|
BASANTI BEHERA
|
2424004030WL077350
|
BASANTI BEHERA
|
00354
|
PUNB0288400
|
638
|
638
|
Processed
|
06/01/2024
|
|
9231652622
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-013/150011992
(PINDIKI)
|
2424004030NRG24050120240646353
|
05/01/2024
|
Pabitra Nayak
|
2424004030WL077595
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
06/01/2024
|
|
9231652625
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24050120240646386
|
05/01/2024
|
Santilata Nayak
|
2424004030WL077608
|
Santilata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
06/01/2024
|
|
9231652631
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24050120240646385
|
05/01/2024
|
SUDARSHAN NAYAK
|
2424004030WL077608
|
SUDARSHAN NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
06/01/2024
|
|
9231652629
|
|
SUDARSHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24050120240646355
|
05/01/2024
|
Rabindra Mllik
|
2424004030WL077596
|
Rabindra Mllik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
06/01/2024
|
|
9231652628
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-024/150012133
(PINDIKI)
|
2424004030NRG24040120240644847
|
05/01/2024
|
SONALI NAYAK
|
2424004030WL077337
|
SONALI NAYAK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
06/01/2024
|
|
9231652627
|
|
MRS SONALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24040120240644873
|
05/01/2024
|
SUSAMA MALIK
|
2424004030WL077348
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
06/01/2024
|
|
9231652626
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|