|
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-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24110720230208140
|
12/07/2023
|
Sukumari Molick
|
2424004030WL010200
|
Sukumari Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968365645
|
|
Sukumari Molick
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-024/17692
(PINDIKI)
|
2424004030NRG24110720230208148
|
12/07/2023
|
Somanath Molick
|
2424004030WL010200
|
Somanath Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968365650
|
|
Somanath Molick
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24110720230208165
|
12/07/2023
|
KUNTALA MALLICK
|
2424004030WL010201
|
KUNTALA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365646
|
|
KUNTALA MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24110720230208171
|
12/07/2023
|
UDAYNATH MALIK
|
2424004030WL010201
|
UDAYNATH MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365644
|
|
UDAYNATH MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24110720230208172
|
12/07/2023
|
Najualu Molick
|
2424004030WL010201
|
Najualu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365652
|
|
Najualu Molick
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24110720230208157
|
12/07/2023
|
PRAPHUL NAYAK
|
2424004030WL010200
|
PRAPHUL NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968365649
|
|
PRAPHUL NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24110720230208160
|
12/07/2023
|
KAILASH CHANDRA MALLICK
|
2424004030WL010200
|
KAILASH CHANDRA MALLICK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968365653
|
|
KAILASH CHANDRA MALLICK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24110720230208121
|
12/07/2023
|
PRIYABATI NAYAK
|
2424004030WL010199
|
PRIYABATI NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365648
|
|
PRIYABATI NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-026/17383
(PINDIKI)
|
2424004030NRG24110720230208123
|
12/07/2023
|
HIRA PAIK
|
2424004030WL010199
|
HIRA PAIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968365647
|
|
HIRA PAIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-026/18078
(PINDIKI)
|
2424004030NRG24110720230208125
|
12/07/2023
|
JAYACHANDRA NAYAK
|
2424004030WL010199
|
JAYACHANDRA NAYAK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968365651
|
|
JAYACHANDRA NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24110720230208127
|
12/07/2023
|
KURI PAIK
|
2424004030WL010199
|
KURI PAIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968365636
|
|
KURI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-010/17934
(PINDIKI)
|
2424004030NRG24110720230208095
|
12/07/2023
|
TARA MALIK
|
2424004030WL010199
|
TARA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365641
|
|
MRS TARA MALIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-021/17659
(PINDIKI)
|
2424004030NRG24110720230208113
|
12/07/2023
|
MANOJ NAYAK
|
2424004030WL010199
|
MANOJ NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365640
|
|
MR MANOJ NAYAK
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-024/150012136
(PINDIKI)
|
2424004030NRG24110720230208144
|
12/07/2023
|
BERNIKA NAYAK
|
2424004030WL010200
|
BERNIKA NAYAK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968365637
|
|
MRS BERNIKA NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-024/17991
(PINDIKI)
|
2424004030NRG24110720230208168
|
12/07/2023
|
Rajani Malik
|
2424004030WL010201
|
Rajani Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365643
|
|
MRS RAJANI MALIK
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24110720230208176
|
12/07/2023
|
Shyamaghan Mallick
|
2424004030WL010201
|
Shyamaghan Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365638
|
|
MR SHYAMGHANA MALIK
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24110720230208116
|
12/07/2023
|
MAMATA DALABEHERA
|
2424004030WL010199
|
MAMATA DALABEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365639
|
|
MR MAMATA DALBEHERA
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-025/17303
(PINDIKI)
|
2424004030NRG24110720230208119
|
12/07/2023
|
BUDHABARI SABAR
|
2424004030WL010199
|
BUDHABARI SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365642
|
|
MISS BUDHABARI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|