|
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-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24130220240727706
|
16/02/2024
|
MARKA SABAR
|
2424004028WL086334
|
MARKA SABAR
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801194713
|
|
MARK SABAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/943983
(MOHANA)
|
2424004028NRG24130220240727714
|
16/02/2024
|
SUPRIYA RANAJIT
|
2424004028WL086336
|
SUPRIYA RANAJIT
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801194718
|
|
MS SUPRIYA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24130220240727698
|
16/02/2024
|
SANJAYA SABARA
|
2424004028WL086332
|
SANJAYA SABARA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801194709
|
|
sanjaya sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24130220240727699
|
16/02/2024
|
SULAKI RAIKA
|
2424004028WL086332
|
SULAKI RAIKA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801194710
|
|
SULAKI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/96508
(MOHANA)
|
2424004028NRG24130220240727703
|
16/02/2024
|
SANGEETA GAMANGA
|
2424004028WL086333
|
SANGEETA GAMANGA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801194708
|
|
SANGITA GOMANGO D/O;MARK GO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24130220240727707
|
16/02/2024
|
RUNU SABAR
|
2424004028WL086334
|
RUNU SABAR
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801194711
|
|
MRS RINU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-028-017/18301
(MOHANA)
|
2424004028NRG24160220240735594
|
16/02/2024
|
Soudamini Nayak
|
2424004028WL086926
|
Soudamini Nayak
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801194712
|
|
SAUDAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-022/19260
(MOHANA)
|
2424004028NRG24130220240727696
|
16/02/2024
|
Sankha Nayak
|
2424004028WL086331
|
Sankha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801194717
|
|
SANKHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-022/19498
(MOHANA)
|
2424004028NRG24130220240727694
|
16/02/2024
|
Poulina Pani
|
2424004028WL086330
|
Poulina Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801194716
|
|
MRS PAULINA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-022/30282
(MOHANA)
|
2424004028NRG24160220240735596
|
16/02/2024
|
Jhunu Jagali
|
2424004028WL086927
|
Jhunu Jagali
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801194715
|
|
MRS JHUNU JAGALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-022/99878
(MOHANA)
|
2424004028NRG24130220240727716
|
16/02/2024
|
Antaryami Nayak
|
2424004028WL086337
|
Antaryami Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801194714
|
|
ANTARYAMI NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4309
|
4309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11011
|
11011
|
|
|
|
|
|
|
|