|
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-24-004-028-002/18720
(MOHANA)
|
2424004034NRG24160820230276779
|
16/08/2023
|
Raju Nayak
|
2424004034WL015182
|
Raju Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970056311
|
|
Raju Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-002/18767
(MOHANA)
|
2424004034NRG24160820230276788
|
16/08/2023
|
Jubaraj Nayak
|
2424004034WL015182
|
Jubaraj Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970056304
|
|
Jubaraj Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-008/99474
(MOHANA)
|
2424004034NRG24160820230276937
|
16/08/2023
|
Sanju Sabar
|
2424004034WL015205
|
Sanju Sabar
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970056305
|
|
Sanju Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-002/18702
(MOHANA)
|
2424004034NRG24160820230276769
|
16/08/2023
|
Bilenga Malick
|
2424004034WL015182
|
Bilenga Malick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970056308
|
|
MRS BILENGA MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-002/18709
(MOHANA)
|
2424004034NRG24160820230276770
|
16/08/2023
|
Salaman Nayak
|
2424004034WL015182
|
Salaman Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970056310
|
|
MR SALAMAN NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-002/18751
(MOHANA)
|
2424004034NRG24160820230276938
|
16/08/2023
|
Gourango Molick
|
2424004034WL015206
|
Gourango Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970056306
|
|
MR GOURANGA MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-008/99474
(MOHANA)
|
2424004034NRG24160820230276936
|
16/08/2023
|
Laba Sabar
|
2424004034WL015205
|
Laba Sabar
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970056309
|
|
MR LABASABAR SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-008/99485
(MOHANA)
|
2424004034NRG24160820230276387
|
16/08/2023
|
Daniel Sabar
|
2424004034WL015086
|
Daniel Sabar
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970056307
|
|
MR DANIEL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|