|
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-24-004-030-013/17860
(PINDIKI)
|
2424004030NRG24180520230078900
|
19/05/2023
|
KUMUDINI DALAI
|
2424004030WL004034
|
KUMUDINI DALAI
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136733
|
|
KUMUDINI DALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-013/17866
(PINDIKI)
|
2424004030NRG24180520230078904
|
19/05/2023
|
PRASHANT BEHERA
|
2424004030WL004034
|
PRASHANT BEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136727
|
|
PRASHANT BEHERA
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-013/17904
(PINDIKI)
|
2424004030NRG24180520230078918
|
19/05/2023
|
BINODINI PIK
|
2424004030WL004034
|
BINODINI PIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136728
|
|
BINODINI PIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-013/17916
(PINDIKI)
|
2424004030NRG24180520230078921
|
19/05/2023
|
Masmina Behera
|
2424004030WL004034
|
Masmina Behera
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136732
|
|
Masmina Behera
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-013/99681
(PINDIKI)
|
2424004030NRG24180520230078925
|
19/05/2023
|
KUREN NAYAK
|
2424004030WL004034
|
KUREN NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136735
|
|
KUREN NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-013/999705
(PINDIKI)
|
2424004030NRG24180520230078934
|
19/05/2023
|
SAPTASUNDAR PAIK
|
2424004030WL004034
|
SAPTASUNDAR PAIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136729
|
|
SAPTASUNDAR PAIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-013/999713
(PINDIKI)
|
2424004030NRG24180520230078937
|
19/05/2023
|
SURAVI KARADA
|
2424004030WL004034
|
SURAVI KARADA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136730
|
|
SURAVI KARADA
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-013/99996
(PINDIKI)
|
2424004030NRG24180520230078943
|
19/05/2023
|
PRIYANKA NAYAK
|
2424004030WL004034
|
PRIYANKA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136740
|
|
PRIYANKA NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-013/99996
(PINDIKI)
|
2424004030NRG24180520230078942
|
19/05/2023
|
UDAYA NAYAK
|
2424004030WL004034
|
UDAYA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136739
|
|
UDAYA NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-013/99997
(PINDIKI)
|
2424004030NRG24180520230078944
|
19/05/2023
|
ASANTA MANTRI
|
2424004030WL004034
|
ASANTA MANTRI
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136741
|
|
ASANTA MANTRI
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24190520230079426
|
19/05/2023
|
UDAYNATH MALIK
|
2424004030WL004056
|
UDAYNATH MALIK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856136731
|
|
UDAYNATH MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24190520230079427
|
19/05/2023
|
Najualu Molick
|
2424004030WL004056
|
Najualu Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856136734
|
|
Najualu Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-030-013/17917
(PINDIKI)
|
2424004030NRG24180520230078922
|
19/05/2023
|
NIKITA NAYAK
|
2424004030WL004034
|
NIKITA NAYAK
|
00354
|
PUNB0288400
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136738
|
|
NIKITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-030-013/999110
(PINDIKI)
|
2424004030NRG24180520230078931
|
19/05/2023
|
SUMITRA NAYAK
|
2424004030WL004034
|
SUMITRA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856136737
|
|
MRS SUMITRA NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24190520230079431
|
19/05/2023
|
Shyamaghan Mallick
|
2424004030WL004056
|
Shyamaghan Mallick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856136736
|
|
MR SHYAMGHANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|