|
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-24-004-002-001/25413
(ALIGONDA)
|
2424004002NRG24100520230062162
|
11/05/2023
|
Jeetendra Nayak
|
2424004002WL003218
|
Jeetendra Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
18/05/2023
|
|
1639706453
|
|
Jeetendra Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-002-001/25645-A
(ALIGONDA)
|
2424004002NRG24100520230062116
|
11/05/2023
|
Monani Nayak
|
2424004002WL003216
|
Monani Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
18/05/2023
|
|
1639706456
|
|
Monani Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-002-001/25764
(ALIGONDA)
|
2424004002NRG24100520230062118
|
11/05/2023
|
Marian Nayak
|
2424004002WL003216
|
Marian Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
18/05/2023
|
|
1639706451
|
|
Marian Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-002-001/99730
(ALIGONDA)
|
2424004002NRG24100520230062182
|
11/05/2023
|
Amir Nayak
|
2424004002WL003218
|
Amir Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
18/05/2023
|
|
1639706454
|
|
Amir Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-002-002/25937
(ALIGONDA)
|
2424004002NRG24100520230062139
|
11/05/2023
|
Ramesh Malik
|
2424004002WL003217
|
Ramesh Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
18/05/2023
|
|
1639706450
|
|
Ramesh Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-002-002/25963
(ALIGONDA)
|
2424004002NRG24100520230062142
|
11/05/2023
|
Jhunu Molick
|
2424004002WL003217
|
Jhunu Molick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
18/05/2023
|
|
1639706448
|
|
Jhunu Molick
|
()
|
|
7
|
MOHONA
|
OR-24-004-002-002/99787
(ALIGONDA)
|
2424004002NRG24100520230062153
|
11/05/2023
|
Jharana Nayak
|
2424004002WL003217
|
Jharana Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
18/05/2023
|
|
1639706455
|
|
Jharana Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-002-002/99800
(ALIGONDA)
|
2424004002NRG24100520230062160
|
11/05/2023
|
Jamnita Malik
|
2424004002WL003217
|
Jamnita Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
18/05/2023
|
|
1639706449
|
|
Jamnita Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-002-002/25912
(ALIGONDA)
|
2424004002NRG24100520230062131
|
11/05/2023
|
Luresh Nayak
|
2424004002WL003217
|
Luresh Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639706452
|
|
MR LURESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|