|
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-24-004-030-014/17924
(PINDIKI)
|
2424004033NRG24031220230542927
|
04/12/2023
|
Patamanga Molick
|
2424004033WL065413
|
Patamanga Molick
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099769934
|
|
Patamanga Molick
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-016/18068
(PINDIKI)
|
2424004033NRG24031220230542945
|
04/12/2023
|
Ganesh Molick
|
2424004033WL065421
|
Ganesh Molick
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099769932
|
|
Ganesh Molick
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-019/1056
(PINDIKI)
|
2424004033NRG24031220230542921
|
04/12/2023
|
Sujata Mallik
|
2424004033WL065410
|
Sujata Mallik
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099769933
|
|
Sujata Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-008/17238
(PINDIKI)
|
2424004033NRG24031220230543012
|
04/12/2023
|
Anama Nayak
|
2424004033WL065437
|
Anama Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099769935
|
|
MR ANAMA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-019/99756
(PINDIKI)
|
2424004033NRG24031220230542911
|
04/12/2023
|
Lachhami Mallick
|
2424004033WL065406
|
Lachhami Mallick
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099769939
|
|
MS LACHHAMIMALLICK MALLICK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/100051
(Liliguda)
|
2424004033NRG24031220230542951
|
04/12/2023
|
Saroj Nayak
|
2424004033WL065424
|
Saroj Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099769936
|
|
MR SAROJKUMAR NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-033-002/99886
(Liliguda)
|
2424004033NRG24031220230542902
|
04/12/2023
|
Sawraspati Biro
|
2424004033WL065402
|
Sawraspati Biro
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099769938
|
|
MRS SARASWATI BIRO
|
()
|
|
8
|
MOHONA
|
OR-24-004-033-002/99887
(Liliguda)
|
2424004033NRG24031220230543002
|
04/12/2023
|
Rajes Kumar Nayak
|
2424004033WL065432
|
Rajes Kumar Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099769937
|
|
MR RAJESH KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-029/18020
(PINDIKI)
|
2424004033NRG24031220230543006
|
04/12/2023
|
Chitrasen Molick
|
2424004033WL065434
|
Chitrasen Molick
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099769940
|
|
Chitrasen Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|