|
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-24-004-010-001/25109
(DAMADUA)
|
2424004010NRG24300420230034756
|
03/05/2023
|
Mandimanga Malick
|
2424004010WL001876
|
Mandimanga Malick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491354458
|
|
Mandimanga Malick
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-001/25112
(DAMADUA)
|
2424004010NRG24300420230034759
|
03/05/2023
|
Dukimanga Malick
|
2424004010WL001876
|
Dukimanga Malick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491354457
|
|
Dukimanga Malick
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-001/25113
(DAMADUA)
|
2424004010NRG24300420230034761
|
03/05/2023
|
Kuni malik
|
2424004010WL001876
|
Kuni malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491354456
|
|
Kuni malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-001/25115
(DAMADUA)
|
2424004010NRG24300420230034763
|
03/05/2023
|
Shanti Malick
|
2424004010WL001876
|
Shanti Malick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491354455
|
|
Shanti Malick
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-001/25123
(DAMADUA)
|
2424004010NRG24300420230034765
|
03/05/2023
|
Sunita Mallick
|
2424004010WL001876
|
Sunita Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491354454
|
|
Sunita Mallick
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-006/24808
(DAMADUA)
|
2424004010NRG24030520230042253
|
03/05/2023
|
Philomina Behera
|
2424004010WL002243
|
Philomina Behera
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
13/05/2023
|
|
1491354451
|
|
Philomina Behera
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-008/24550
(DAMADUA)
|
2424004010NRG24300420230034777
|
03/05/2023
|
Adusita Nayak
|
2424004010WL001877
|
Adusita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491354460
|
|
Adusita Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-008/25290
(DAMADUA)
|
2424004010NRG24300420230034788
|
03/05/2023
|
Jakarias Baliarsing
|
2424004010WL001877
|
Jakarias Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491354453
|
|
Jakarias Baliarsing
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-008/27881
(DAMADUA)
|
2424004010NRG24300420230034797
|
03/05/2023
|
Basanti Mallik
|
2424004010WL001877
|
Basanti Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491354452
|
|
Basanti Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-008/98387
(DAMADUA)
|
2424004010NRG24300420230034803
|
03/05/2023
|
Jhumuri Mallick
|
2424004010WL001877
|
Jhumuri Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1491354459
|
|
Jhumuri Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-010-001/25123
(DAMADUA)
|
2424004010NRG24300420230034766
|
03/05/2023
|
Pramesh Mallick
|
2424004010WL001876
|
Pramesh Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491354461
|
|
MR PRAMESH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|