|
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-24-004-030-010/17937
(PINDIKI)
|
2424004030NRG24201120230498384
|
22/11/2023
|
SUNITA MALLICK
|
2424004030WL059462
|
SUNITA MALLICK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/01/2024
|
|
8998128646
|
|
SUNITA MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-012/17253
(PINDIKI)
|
2424004030NRG24201120230498381
|
22/11/2023
|
RAJANI MALIK
|
2424004030WL059461
|
RAJANI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128644
|
|
RAJANI MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-013/150012011
(PINDIKI)
|
2424004030NRG24201120230498467
|
22/11/2023
|
SANJIB BEHERA
|
2424004030WL059468
|
SANJIB BEHERA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128645
|
|
SANJIB BEHERA
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-013/150012012
(PINDIKI)
|
2424004030NRG24201120230498479
|
22/11/2023
|
SULATA DALAI
|
2424004030WL059472
|
SULATA DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128647
|
|
SULATA DALAI
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-024/150012122
(PINDIKI)
|
2424004030NRG24201120230498387
|
22/11/2023
|
JAYAPRAKASH NAYAK
|
2424004030WL059463
|
JAYAPRAKASH NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8998128652
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-030-024/150012189
(PINDIKI)
|
2424004030NRG24201120230498379
|
22/11/2023
|
JAYANTI MALLICK
|
2424004030WL059460
|
JAYANTI MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128642
|
|
JAYANTI MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24201120230498345
|
22/11/2023
|
KAILASH CHANDRA MALLICK
|
2424004030WL059450
|
KAILASH CHANDRA MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128641
|
|
KAILASH CHANDRA MALLICK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24201120230498459
|
22/11/2023
|
Ram Chandra Dalai
|
2424004030WL059466
|
Ram Chandra Dalai
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128643
|
|
Ram Chandra Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8457
|
8457
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-012/150011995
(PINDIKI)
|
2424004030NRG24201120230498474
|
22/11/2023
|
KABITA MALIK
|
2424004030WL059470
|
KABITA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128648
|
|
MISS KABITA MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-013/150012011
(PINDIKI)
|
2424004030NRG24201120230498468
|
22/11/2023
|
BISHNUPRIYA NAYAK
|
2424004030WL059468
|
BISHNUPRIYA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128650
|
|
MRS BISHNUPRIYA NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-013/150012013
(PINDIKI)
|
2424004030NRG24201120230498490
|
22/11/2023
|
ANITA PAIK
|
2424004030WL059476
|
ANITA PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128651
|
|
MRS ANITA PAIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-013/150012013
(PINDIKI)
|
2424004030NRG24201120230498489
|
22/11/2023
|
JARJA PAIK
|
2424004030WL059476
|
JARJA PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128649
|
|
MR JARJA PAIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24201120230498346
|
22/11/2023
|
NAMITA MALLIK
|
2424004030WL059450
|
NAMITA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998128653
|
|
MRS NAMITA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14042
|
14042
|
|
|
|
|
|
|
|