|
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-24-004-030-008/99747
(PINDIKI)
|
2424004033NRG24050920230310123
|
05/09/2023
|
Rajani Mallik
|
2424004033WL020529
|
Rajani Mallik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324670876
|
|
Rajani Mallik
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-008/99781
(PINDIKI)
|
2424004033NRG24050920230310121
|
05/09/2023
|
CHANCHALA MALLIK
|
2424004033WL020528
|
CHANCHALA MALLIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324670878
|
|
CHANCHALA MALLIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-011/17450
(PINDIKI)
|
2424004033NRG24050920230310137
|
05/09/2023
|
Rita Mallick
|
2424004033WL020537
|
Rita Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324670875
|
|
Rita Mallick
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-011/17469
(PINDIKI)
|
2424004033NRG24050920230310135
|
05/09/2023
|
Anupama Molick
|
2424004033WL020536
|
Anupama Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324670877
|
|
Anupama Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-018/17864
(PINDIKI)
|
2424004033NRG24050920230310127
|
05/09/2023
|
Prananath Nayak
|
2424004033WL020533
|
Prananath Nayak
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324670879
|
|
Prananath Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-030-018/17765
(PINDIKI)
|
2424004033NRG24050920230310131
|
05/09/2023
|
Subash Chandra Nayak
|
2424004033WL020535
|
Subash Chandra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324670880
|
|
MR SUBASH CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-020/17100
(PINDIKI)
|
2424004033NRG24050920230310144
|
05/09/2023
|
Pramila Nayak
|
2424004033WL020543
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324670881
|
|
Pramila Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-011/17469
(PINDIKI)
|
2424004033NRG24050920230310134
|
05/09/2023
|
TENAMANGA MALLICK
|
2424004033WL020536
|
TENAMANGA MALLICK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324670874
|
|
TENAMANGA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|