|
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-24-004-029-005/27813
(PANIGANDA)
|
2424004029NRG24080820230264848
|
09/08/2023
|
Janaki Parichha
|
2424004029WL013565
|
Janaki Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970020132
|
|
Janaki Parichha
|
()
|
|
2
|
MOHONA
|
OR-24-004-029-005/27835
(PANIGANDA)
|
2424004029NRG24080820230264853
|
09/08/2023
|
Mamata Parichha
|
2424004029WL013565
|
Mamata Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970020129
|
|
Mamata Parichha
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-014/26571
(PANIGANDA)
|
2424004029NRG24080820230264819
|
09/08/2023
|
Bera Kumar Singh
|
2424004029WL013564
|
Bera Kumar Singh
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970020131
|
|
Bera Kumar Singh
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-014/30477
(PANIGANDA)
|
2424004029NRG24080820230264825
|
09/08/2023
|
Philimita Nayak
|
2424004029WL013564
|
Philimita Nayak
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970020127
|
|
Philimita Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-029-016/26207
(PANIGANDA)
|
2424004029NRG24090820230265211
|
09/08/2023
|
CHITTAN GAMANGA
|
2424004029WL013596
|
CHITTAN GAMANGA
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970020123
|
|
CHITTAN GAMANGA
|
()
|
|
6
|
MOHONA
|
OR-24-004-029-016/26255
(PANIGANDA)
|
2424004029NRG24080820230264860
|
09/08/2023
|
Champi Gamango
|
2424004029WL013566
|
Champi Gamango
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970020128
|
|
Champi Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-029-005/9994
(PANIGANDA)
|
2424004029NRG24080820230264857
|
09/08/2023
|
Sebati Dandasena
|
2424004029WL013565
|
Sebati Dandasena
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970020126
|
|
MRS SEBATI DANDASENA
|
()
|
|
8
|
MOHONA
|
OR-24-004-029-014/26662
(PANIGANDA)
|
2424004029NRG24080820230264824
|
09/08/2023
|
NARESH PAIK
|
2424004029WL013564
|
NARESH PAIK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970020124
|
|
MR NARESH PAIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-029-014/99935
(PANIGANDA)
|
2424004029NRG24080820230264828
|
09/08/2023
|
Bhikari Charana Sabhasundara
|
2424004029WL013564
|
Bhikari Charana Sabhasundara
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970020130
|
|
MR BHIKARI CHARANSABHA SUNDAR
|
()
|
|
10
|
MOHONA
|
OR-24-004-029-016/26104
(PANIGANDA)
|
2424004029NRG24080820230264685
|
09/08/2023
|
Lajar Naik
|
2424004029WL013537
|
Lajar Naik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970020125
|
|
MRS LAJAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|