|
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-24-004-010-004/98413
(DAMADUA)
|
2424004010NRG24110720230209635
|
12/07/2023
|
Sunil kumar Nayak
|
2424004010WL010254
|
Sunil kumar Nayak
|
00168
|
ICIC0003277
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968376788
|
|
Sunil kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-002/25230
(DAMADUA)
|
2424004010NRG24110720230208472
|
12/07/2023
|
Stela Nayak
|
2424004010WL010213
|
Stela Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968376795
|
|
Stela Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-002/25244
(DAMADUA)
|
2424004010NRG24110720230208477
|
12/07/2023
|
Bimala Nayak
|
2424004010WL010213
|
Bimala Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968376794
|
|
Bimala Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-002/25249
(DAMADUA)
|
2424004010NRG24110720230208480
|
12/07/2023
|
Debadas Nayak
|
2424004010WL010213
|
Debadas Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968376792
|
|
Debadas Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-002/95782
(DAMADUA)
|
2424004010NRG24110720230208488
|
12/07/2023
|
Phagun Manga Malik
|
2424004010WL010213
|
Phagun Manga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968376793
|
|
Phagun Manga Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-004/25176
(DAMADUA)
|
2424004010NRG24110720230209615
|
12/07/2023
|
Urmila Nayak
|
2424004010WL010254
|
Urmila Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968376791
|
|
Urmila Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-004/25191-A
(DAMADUA)
|
2424004010NRG24110720230209623
|
12/07/2023
|
Mansing Nayak
|
2424004010WL010254
|
Mansing Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968376789
|
|
Mansing Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-004/25200
(DAMADUA)
|
2424004010NRG24110720230209624
|
12/07/2023
|
Burimanga Mallik
|
2424004010WL010254
|
Burimanga Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968376796
|
|
Burimanga Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-004/25212
(DAMADUA)
|
2424004010NRG24110720230209625
|
12/07/2023
|
Dasanti Mantri
|
2424004010WL010254
|
Dasanti Mantri
|
00354
|
PUNB0134520
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4968376790
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-010-002/25249
(DAMADUA)
|
2424004010NRG24110720230208482
|
12/07/2023
|
Subadha Nayak
|
2424004010WL010213
|
Subadha Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968376797
|
|
MR SUBODHNAYAK NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-004/96182
(DAMADUA)
|
2424004010NRG24110720230209628
|
12/07/2023
|
Kata Kandha
|
2424004010WL010254
|
Kata Kandha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968376798
|
|
MR KATA KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|