|
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-24-004-030-021/17650
(PINDIKI)
|
2424004030NRG24081020230391288
|
09/10/2023
|
Rita Karjee
|
2424004030WL038106
|
Rita Karjee
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684425
|
|
Rita Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-010/17937
(PINDIKI)
|
2424004030NRG24071020230387830
|
09/10/2023
|
SUNITA MALLICK
|
2424004030WL037366
|
SUNITA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263684429
|
|
SUNITA MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-012/17253
(PINDIKI)
|
2424004030NRG24081020230391856
|
09/10/2023
|
RAJANI MALIK
|
2424004030WL038291
|
RAJANI MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684427
|
|
RAJANI MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24081020230391890
|
09/10/2023
|
SRIHARI NAYAK
|
2424004030WL038311
|
SRIHARI NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684428
|
|
SRIHARI NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-026/18099
(PINDIKI)
|
2424004030NRG24081020230391854
|
09/10/2023
|
KANDHUNI PAIK
|
2424004030WL038289
|
KANDHUNI PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684426
|
|
KANDHUNI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-030-010/17934
(PINDIKI)
|
2424004030NRG24081020230391855
|
09/10/2023
|
TARA MALIK
|
2424004030WL038290
|
TARA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684433
|
|
MRS TARA MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/150012119
(PINDIKI)
|
2424004030NRG24081020230391871
|
09/10/2023
|
BASANT KUMAR NAYAK
|
2424004030WL038302
|
BASANT KUMAR NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684432
|
|
MR BASANT KUMAR NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-026/100123
(PINDIKI)
|
2424004030NRG24081020230391867
|
09/10/2023
|
TULASA NAYAK
|
2424004030WL038299
|
TULASA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684431
|
|
MS TULASA NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-026/150012273
(PINDIKI)
|
2424004030NRG24081020230391868
|
09/10/2023
|
Balabati Nayak
|
2424004030WL038299
|
Balabati Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684430
|
|
MRS BALABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|