|
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-24-004-030-011/17405
(PINDIKI)
|
2424004033NRG24090520230057946
|
09/05/2023
|
Sabitri Majhi
|
2424004033WL002985
|
Sabitri Majhi
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174498
|
|
SABITRI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-011/17422
(PINDIKI)
|
2424004033NRG24090520230057947
|
09/05/2023
|
Anjana Majhi
|
2424004033WL002985
|
Anjana Majhi
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174501
|
|
ANJANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-020/1400601
(PINDIKI)
|
2424004033NRG24090520230057950
|
09/05/2023
|
chandra sekhar majhi
|
2424004033WL002985
|
chandra sekhar majhi
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174499
|
|
CHANDRA SEKHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-020/17113
(PINDIKI)
|
2424004033NRG24090520230057951
|
09/05/2023
|
Rajkumari Mallik
|
2424004033WL002985
|
Rajkumari Mallik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174500
|
|
RAJAKUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-020/999991
(PINDIKI)
|
2424004033NRG24090520230057958
|
09/05/2023
|
Chandra Sekhar Karji
|
2424004033WL002985
|
Chandra Sekhar Karji
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174493
|
|
CHANDRASEKHAR KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-030-011/17449
(PINDIKI)
|
2424004033NRG24090520230057948
|
09/05/2023
|
Sukumari Majhi
|
2424004033WL002985
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174496
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-030-011/17473
(PINDIKI)
|
2424004033NRG24090520230057949
|
09/05/2023
|
Debanti Majhi
|
2424004033WL002985
|
Debanti Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174495
|
|
MRS DEBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-020/17123
(PINDIKI)
|
2424004033NRG24090520230057953
|
09/05/2023
|
Subash Chandra Mallick
|
2424004033WL002985
|
Subash Chandra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174494
|
|
SUBASH CHANDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-020/17131
(PINDIKI)
|
2424004033NRG24090520230057955
|
09/05/2023
|
SUNIL MALLIK
|
2424004033WL002985
|
SUNIL MALLIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174497
|
|
MR SUNIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-020/17149
(PINDIKI)
|
2424004033NRG24090520230057956
|
09/05/2023
|
Priya Ranjan Mallick
|
2424004033WL002985
|
Priya Ranjan Mallick
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174491
|
|
MR PRIYARANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-020/17167
(PINDIKI)
|
2424004033NRG24090520230057957
|
09/05/2023
|
SAIBANI MAJHI
|
2424004033WL002985
|
SAIBANI MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174492
|
|
MRS SAIBANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-020/999991
(PINDIKI)
|
2424004033NRG24090520230057959
|
09/05/2023
|
Manjula Karji
|
2424004033WL002985
|
Manjula Karji
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174502
|
|
MANJULA KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|