|
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-24-004-030-017/18025
(PINDIKI)
|
2424004030NRG24120920230323597
|
12/09/2023
|
Rabindra Molick
|
2424004030WL023922
|
Rabindra Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272759116
|
|
Rabindra Molick
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24120920230323601
|
12/09/2023
|
Sukumari Molick
|
2424004030WL023922
|
Sukumari Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272759119
|
|
Sukumari Molick
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24120920230323563
|
12/09/2023
|
SRIHARI NAYAK
|
2424004030WL023902
|
SRIHARI NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272759118
|
|
SRIHARI NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-024/17692
(PINDIKI)
|
2424004030NRG24120920230323606
|
12/09/2023
|
Somanath Molick
|
2424004030WL023922
|
Somanath Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272759115
|
|
Somanath Molick
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24120920230323560
|
12/09/2023
|
KUNTALA MALLICK
|
2424004030WL023900
|
KUNTALA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272759117
|
|
KUNTALA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-030-022/1500112518
(PINDIKI)
|
2424004030NRG24120920230323614
|
12/09/2023
|
BAPUJI NAYAK
|
2424004030WL023923
|
BAPUJI NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272759125
|
|
MR BAPUJI NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/150012136
(PINDIKI)
|
2424004030NRG24120920230323593
|
12/09/2023
|
BERNIKA NAYAK
|
2424004030WL023920
|
BERNIKA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272759126
|
|
MRS BERNIKA NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-024/17669
(PINDIKI)
|
2424004030NRG24120920230323577
|
12/09/2023
|
Santosh Pradhan
|
2424004030WL023912
|
Santosh Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272759121
|
|
MR SANTOSH PRADHANA
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-024/17718
(PINDIKI)
|
2424004030NRG24120920230323567
|
12/09/2023
|
Sukanti Nayak
|
2424004030WL023906
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272759123
|
|
MRS SUKANTI NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-024/17740
(PINDIKI)
|
2424004030NRG24120920230323586
|
12/09/2023
|
RAJ KUMAR NAYAK
|
2424004030WL023916
|
RAJ KUMAR NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272759122
|
|
MR RAJAKUMAR NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24120920230323584
|
12/09/2023
|
Sabita Mallick
|
2424004030WL023915
|
Sabita Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272759124
|
|
MRS SABITA MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-025/17317
(PINDIKI)
|
2424004030NRG24120920230323580
|
12/09/2023
|
Asmini Gomango
|
2424004030WL023913
|
Asmini Gomango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272759120
|
|
MRS ASHWANI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|