|
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-24-004-028-002/150012102
(MOHANA)
|
2424004034NRG24251020230434721
|
25/10/2023
|
Prasant Nayak
|
2424004034WL047155
|
Prasant Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272384378
|
|
Prasant Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-002/96529
(MOHANA)
|
2424004034NRG24251020230432473
|
25/10/2023
|
Mangala Malik
|
2424004034WL046700
|
Mangala Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272384385
|
|
MR MANGALA MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-002/96596
(MOHANA)
|
2424004034NRG24251020230434720
|
25/10/2023
|
Pratima Mallik
|
2424004034WL047154
|
Pratima Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272384380
|
|
MR PRATIMA MALLIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-008/99485
(MOHANA)
|
2424004034NRG24251020230432417
|
25/10/2023
|
Daniel Sabar
|
2424004034WL046683
|
Daniel Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272384384
|
|
MR DANIEL SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-008/99485
(MOHANA)
|
2424004034NRG24251020230432418
|
25/10/2023
|
Sabita Sabar
|
2424004034WL046683
|
Sabita Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272384381
|
|
MRS SABITA SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-025/19126
(MOHANA)
|
2424004034NRG24251020230432513
|
25/10/2023
|
Marian Dasi Nayak
|
2424004034WL046708
|
Marian Dasi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272384383
|
|
MRS MARIYAN NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-025/95596
(MOHANA)
|
2424004034NRG24251020230432515
|
25/10/2023
|
Jhunu Mallik
|
2424004034WL046708
|
Jhunu Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272384382
|
|
MRS JHUNU MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-025/99744
(MOHANA)
|
2424004034NRG24251020230432440
|
25/10/2023
|
Kaincha Mallick
|
2424004034WL046692
|
Kaincha Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272384386
|
|
MS KAINCHA MALLICK
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-025/99751
(MOHANA)
|
2424004034NRG24251020230432437
|
25/10/2023
|
SUKADEB MALIK
|
2424004034WL046690
|
SUKADEB MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272384379
|
|
MR SUKADEB MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|