|
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-24-004-010-003/94858
(DAMADUA)
|
2424004010NRG24121020230404921
|
12/10/2023
|
Keleta Nayaka
|
2424004010WL040872
|
Keleta Nayaka
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268852539
|
|
Keleta Nayaka
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-006/24794
(DAMADUA)
|
2424004010NRG24121020230404912
|
12/10/2023
|
Bernadeta Bardhan
|
2424004010WL040868
|
Bernadeta Bardhan
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268852537
|
|
Bernadeta Bardhan
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-006/24800
(DAMADUA)
|
2424004010NRG24121020230404914
|
12/10/2023
|
Masalana Nayak
|
2424004010WL040868
|
Masalana Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268852536
|
|
Masalana Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-006/95521
(DAMADUA)
|
2424004010NRG24121020230404917
|
12/10/2023
|
KUNTALA NAYAK
|
2424004010WL040869
|
KUNTALA NAYAK
|
00354
|
PUNB0134520
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7268852540
|
|
KUNTALA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-008/25309
(DAMADUA)
|
2424004010NRG24121020230404919
|
12/10/2023
|
Sebati Malabisoi
|
2424004010WL040870
|
Sebati Malabisoi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268852538
|
|
Sebati Malabisoi
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-008/98385
(DAMADUA)
|
2424004010NRG24121020230404923
|
12/10/2023
|
Ramesh b.sing
|
2424004010WL040873
|
Ramesh b.sing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268852541
|
|
Ramesh b.sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9611
|
9611
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-010-006/24792-A
(DAMADUA)
|
2424004010NRG24121020230404911
|
12/10/2023
|
Prafulla Nayak
|
2424004010WL040868
|
Prafulla Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268852542
|
|
MR PROFULLA CHANDRA NAYAK SOLATE NIKALAS
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24121020230404925
|
12/10/2023
|
JHUNU BEHERA
|
2424004010WL040874
|
JHUNU BEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268852544
|
|
MRS JHUNU BEHERA
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24121020230404926
|
12/10/2023
|
SAMAR VISHWANATH NARZARY
|
2424004010WL040874
|
SAMAR VISHWANATH NARZARY
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268852543
|
|
MR SAMAR VISHWANATH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14588
|
14588
|
|
|
|
|
|
|
|