|
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)
|
2424004030NRG24Z161120230486775
|
16/11/2023
|
KUNI MALIK
|
2424004030WL057895
|
KUNI MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786250834
|
|
KUNI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24Z151120230483513
|
16/11/2023
|
SRIHARI NAYAK
|
2424004030WL057506
|
SRIHARI NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786250836
|
|
SRIHARI NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24Z161120230486759
|
16/11/2023
|
Minati Biro
|
2424004030WL057888
|
Minati Biro
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786250839
|
|
Minati Biro
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-023/17540
(PINDIKI)
|
2424004030NRG24Z161120230486743
|
16/11/2023
|
Bighneswar Biro
|
2424004030WL057883
|
Bighneswar Biro
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786250837
|
|
Bighneswar Biro
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24Z161120230486763
|
16/11/2023
|
Rina Malik
|
2424004030WL057889
|
Rina Malik
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786250838
|
|
Rina Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24Z161120230486762
|
16/11/2023
|
Sanyasi Malik
|
2424004030WL057889
|
Sanyasi Malik
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786250835
|
|
Sanyasi Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24Z161120230486758
|
16/11/2023
|
Gourahari Biro
|
2424004030WL057888
|
Gourahari Biro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786250840
|
|
Gourahari Biro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-024/150012136
(PINDIKI)
|
2424004030NRG24Z151120230483546
|
16/11/2023
|
BERNIKA NAYAK
|
2424004030WL057518
|
BERNIKA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786250841
|
|
MRS BERNIKA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-023/99828
(PINDIKI)
|
2424004030NRG24Z161120230486769
|
16/11/2023
|
Kamala Malik
|
2424004030WL057892
|
Kamala Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786250842
|
|
Kamala Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|