|
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-24-004-021-004/22117
(KATTAMA)
|
2424004021NRG24240720230238535
|
24/07/2023
|
Kumari Nayak
|
2424004021WL011681
|
Kumari Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683972
|
|
Kumari Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-004/22117
(KATTAMA)
|
2424004021NRG24240720230238534
|
24/07/2023
|
Sukanta Nayak
|
2424004021WL011681
|
Sukanta Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683976
|
|
Sukanta Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-004/29109
(KATTAMA)
|
2424004021NRG24240720230238556
|
24/07/2023
|
Bandita Kumari Sing
|
2424004021WL011681
|
Bandita Kumari Sing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683971
|
|
Bandita Kumari Sing
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-004/96985
(KATTAMA)
|
2424004021NRG24240720230238564
|
24/07/2023
|
Sarita Paricha
|
2424004021WL011681
|
Sarita Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683974
|
|
Sarita Paricha
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-005/21871
(KATTAMA)
|
2424004021NRG24240720230237657
|
24/07/2023
|
Nakisa Patamajhi
|
2424004021WL011643
|
Nakisa Patamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971683975
|
|
Nakisa Patamajhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-005/21874
(KATTAMA)
|
2424004021NRG24240720230237659
|
24/07/2023
|
Najumanga Kandha
|
2424004021WL011643
|
Najumanga Kandha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971683973
|
|
Najumanga Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-021-004/96993
(KATTAMA)
|
2424004021NRG24240720230238565
|
24/07/2023
|
Asmita Nayak
|
2424004021WL011681
|
Asmita Nayak
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971683977
|
|
MRS ASMITA MANTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-021-004/97033
(KATTAMA)
|
2424004021NRG24240720230238567
|
24/07/2023
|
Pankaj kumar Nayak
|
2424004021WL011681
|
Pankaj kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971683970
|
|
MR PANKAJA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|