|
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-24-004-028-022/18340
(MOHANA)
|
2424004028NRG24Z290320240814737
|
30/03/2024
|
Kuntala Malik
|
2424004028WL093138
|
Kuntala Malik
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570534
|
|
kuntala malik
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-022/18340
(MOHANA)
|
2424004028NRG24Z290320240814736
|
30/03/2024
|
Pitabash Malik
|
2424004028WL093138
|
Pitabash Malik
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570533
|
|
PITABAS MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-022/19894-A
(MOHANA)
|
2424004028NRG24Z290320240814749
|
30/03/2024
|
Suchismita Beheradalai
|
2424004028WL093141
|
Suchismita Beheradalai
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570535
|
|
MRS SUCHISMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-022/40051
(MOHANA)
|
2424004028NRG24Z290320240814727
|
30/03/2024
|
Kuin Meri Nayak
|
2424004028WL093134
|
Kuin Meri Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570536
|
|
MRS KUIN MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-028-022/30318
(MOHANA)
|
2424004028NRG24Z290320240814731
|
30/03/2024
|
Jitani Mandal
|
2424004028WL093136
|
Jitani Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570542
|
|
MRS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-022/40001
(MOHANA)
|
2424004028NRG24Z290320240814733
|
30/03/2024
|
Manjulata Rout
|
2424004028WL093137
|
Manjulata Rout
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570541
|
|
MRS MANJU LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-022/40039
(MOHANA)
|
2424004028NRG24Z290320240814844
|
30/03/2024
|
Anupama Singh
|
2424004028WL093149
|
Anupama Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570537
|
|
MISS ANUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-022/40044
(MOHANA)
|
2424004028NRG24Z290320240814739
|
30/03/2024
|
Santilata Sahu
|
2424004028WL093139
|
Santilata Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570539
|
|
MRS SHANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-022/40047
(MOHANA)
|
2424004028NRG24Z290320240814793
|
30/03/2024
|
Ipsitarani Sahu
|
2424004028WL093145
|
Ipsitarani Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570543
|
|
IPSITARANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHONA
|
OR-24-004-028-022/40055
(MOHANA)
|
2424004028NRG24Z290320240814845
|
30/03/2024
|
Judhistira Choudhuri
|
2424004028WL093149
|
Judhistira Choudhuri
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570540
|
|
Mrs. JUDHISTHIR CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-028-022/96130
(MOHANA)
|
2424004028NRG24Z290320240814729
|
30/03/2024
|
Bimala Pani
|
2424004028WL093135
|
Bimala Pani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/03/2024
|
|
2359570538
|
|
MRS BIMALA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5962
|
5962
|
|
|
|
|
|
|
|