|
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-24-004-030-022/1500112510
(PINDIKI)
|
2424004030NRG24220920230350165
|
22/09/2023
|
MAHANTY NAYAK
|
2424004030WL029871
|
MAHANTY NAYAK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276312462
|
|
MAHANTY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-017/18025
(PINDIKI)
|
2424004030NRG24220920230350103
|
22/09/2023
|
Rabindra Molick
|
2424004030WL029848
|
Rabindra Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276312461
|
|
Rabindra Molick
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24220920230350107
|
22/09/2023
|
Sukumari Molick
|
2424004030WL029848
|
Sukumari Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276312468
|
|
Sukumari Molick
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-022/1500112510
(PINDIKI)
|
2424004030NRG24220920230350166
|
22/09/2023
|
NARMADA NAYAK
|
2424004030WL029871
|
NARMADA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276312464
|
|
NARMADA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-023/17547
(PINDIKI)
|
2424004030NRG24220920230350163
|
22/09/2023
|
KALU CHARAN MALIK
|
2424004030WL029870
|
KALU CHARAN MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276312460
|
|
KALU CHARAN MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24220920230350181
|
22/09/2023
|
KUNTALA MALLICK
|
2424004030WL029878
|
KUNTALA MALLICK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276312463
|
|
KUNTALA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-013/17854
(PINDIKI)
|
2424004030NRG24220920230350155
|
22/09/2023
|
Subash Adhikari
|
2424004030WL029866
|
Subash Adhikari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276312466
|
|
MR SUBAS ADHIKARI
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-013/99913
(PINDIKI)
|
2424004030NRG24220920230350157
|
22/09/2023
|
BILAS PAIK
|
2424004030WL029866
|
BILAS PAIK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276312467
|
|
MR BILAS PAIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-022/99766
(PINDIKI)
|
2424004030NRG24220920230350169
|
22/09/2023
|
GANESH NAYAK
|
2424004030WL029871
|
GANESH NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276312465
|
|
MR GANESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|