|
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-24-004-028-002/18767
(MOHANA)
|
2424004034NRG24181220230597761
|
20/12/2023
|
Jubaraj Nayak
|
2424004034WL072150
|
Jubaraj Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549141368
|
|
Jubaraj Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-002/96505
(MOHANA)
|
2424004034NRG24181220230597739
|
20/12/2023
|
Banitta Nayak
|
2424004034WL072146
|
Banitta Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549141370
|
|
Banitta Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-002/96505
(MOHANA)
|
2424004034NRG24181220230597738
|
20/12/2023
|
Sunil Nayak
|
2424004034WL072146
|
Sunil Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549141369
|
|
Sunil Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24181220230597216
|
20/12/2023
|
Rangnath Molick
|
2424004034WL072094
|
Rangnath Molick
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549141366
|
|
Rangnath Molick
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24181220230597219
|
20/12/2023
|
Kunialu Molick
|
2424004034WL072094
|
Kunialu Molick
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549141367
|
|
Kunialu Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-002/18697
(MOHANA)
|
2424004034NRG24181220230597727
|
20/12/2023
|
Chintu Nayak
|
2424004034WL072145
|
Chintu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549141372
|
|
MR LINTU NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-002/18823
(MOHANA)
|
2424004034NRG24181220230597763
|
20/12/2023
|
Jasabanta Nayak
|
2424004034WL072150
|
Jasabanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549141377
|
|
MR JOSHABANTA NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24181220230597215
|
20/12/2023
|
Mukti Molick
|
2424004034WL072094
|
Mukti Molick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549141373
|
|
MISS MUKTI MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24181220230597232
|
20/12/2023
|
Premi Mallick
|
2424004034WL072094
|
Premi Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549141371
|
|
MRS PREMI MALLICK
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24181220230597234
|
20/12/2023
|
Malati Molick
|
2424004034WL072094
|
Malati Molick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549141374
|
|
MRS MALATI MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-020/18414
(MOHANA)
|
2424004034NRG24181220230597249
|
20/12/2023
|
Lubi Mallick
|
2424004034WL072094
|
Lubi Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549141376
|
|
MR LUBI MALLICK
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-020/18414
(MOHANA)
|
2424004034NRG24181220230597250
|
20/12/2023
|
Rajani Mallick
|
2424004034WL072094
|
Rajani Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549141375
|
|
MISS RAJANI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6224
|
6224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11171
|
11171
|
|
|
|
|
|
|
|