|
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-24-004-030-010/17955
(PINDIKI)
|
2424004030NRG24260920230359536
|
26/09/2023
|
SASMITA MALIK
|
2424004030WL031985
|
SASMITA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326025893
|
|
SASMITA MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-022/99831
(PINDIKI)
|
2424004030NRG24260920230359527
|
26/09/2023
|
SANANDINI NAYAK
|
2424004030WL031980
|
SANANDINI NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326025885
|
|
SANANDINI NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-024/99639
(PINDIKI)
|
2424004030NRG24260920230359530
|
26/09/2023
|
KERASITA NAYAK
|
2424004030WL031982
|
KERASITA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326025892
|
|
KERASITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-022/99819
(PINDIKI)
|
2424004030NRG24260920230359522
|
26/09/2023
|
Kandhia Nayak
|
2424004030WL031978
|
Kandhia Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326025887
|
|
MR KANDHIA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-022/99819
(PINDIKI)
|
2424004030NRG24260920230359523
|
26/09/2023
|
SANTILATA NAYAK
|
2424004030WL031978
|
SANTILATA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326025891
|
|
MRS SANTILATA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/150012136
(PINDIKI)
|
2424004030NRG24260920230359528
|
26/09/2023
|
BERNIKA NAYAK
|
2424004030WL031981
|
BERNIKA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326025888
|
|
MRS BERNIKA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/17740
(PINDIKI)
|
2424004030NRG24260920230359519
|
26/09/2023
|
RAJ KUMAR NAYAK
|
2424004030WL031976
|
RAJ KUMAR NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326025890
|
|
MR RAJAKUMAR NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-024/99912
(PINDIKI)
|
2424004030NRG24260920230359517
|
26/09/2023
|
Bismita Nayak
|
2424004030WL031975
|
Bismita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326025889
|
|
MRS BISMITA NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-025/17317
(PINDIKI)
|
2424004030NRG24260920230359544
|
26/09/2023
|
Asmini Gomango
|
2424004030WL031990
|
Asmini Gomango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326025886
|
|
MRS ASHWANI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|