|
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-24-004-002-004/150012542
(ALIGONDA)
|
2424004002NRG24191120230495363
|
20/11/2023
|
RINITA NAYAK
|
2424004002WL059172
|
RINITA NAYAK
|
00089
|
CBIN0284328
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991113522
|
|
RINITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-002-001/25572
(ALIGONDA)
|
2424004002NRG24191120230495381
|
20/11/2023
|
Katremanga Malik
|
2424004002WL059176
|
Katremanga Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991113523
|
|
Katremanga Malik
|
()
|
|
3
|
MOHONA
|
OR-24-004-002-001/99783
(ALIGONDA)
|
2424004002NRG24191120230495361
|
20/11/2023
|
LILY NAYAK
|
2424004002WL059171
|
LILY NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991113524
|
|
LILY NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-002-001/99866
(ALIGONDA)
|
2424004002NRG24201120230498593
|
20/11/2023
|
Sabita Mallik
|
2424004002WL059488
|
Sabita Mallik
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991113526
|
|
Sabita Mallik
|
()
|
|
5
|
MOHONA
|
OR-24-004-002-002/26015
(ALIGONDA)
|
2424004002NRG24191120230495373
|
20/11/2023
|
JANATI MALIK
|
2424004002WL059174
|
JANATI MALIK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991113527
|
|
JANATI MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-002-004/100494
(ALIGONDA)
|
2424004002NRG24171120230492545
|
20/11/2023
|
BHABANI SHANKAR PUJARI
|
2424004002WL058812
|
BHABANI SHANKAR PUJARI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991113528
|
|
BHABANI SHANKAR PUJARI
|
()
|
|
7
|
MOHONA
|
OR-24-004-002-004/100494
(ALIGONDA)
|
2424004002NRG24171120230492546
|
20/11/2023
|
RINA PUJARI
|
2424004002WL058812
|
RINA PUJARI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991113525
|
|
RINA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-002-001/150012538
(ALIGONDA)
|
2424004002NRG24171120230492553
|
20/11/2023
|
BIREN NAYAK
|
2424004002WL058814
|
BIREN NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991113530
|
|
MR BIREN NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-002-002/25969
(ALIGONDA)
|
2424004002NRG24191120230495366
|
20/11/2023
|
KISTA NAYAK
|
2424004002WL059173
|
KISTA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991113529
|
|
MR KISTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9893
|
9893
|
|
|
|
|
|
|
|