|
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-24-004-030-015/150012059
(PINDIKI)
|
2424004030NRG24100120240654226
|
10/01/2024
|
PRAKASH MALIK
|
2424004030WL078875
|
PRAKASH MALIK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662086983
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24100120240654218
|
10/01/2024
|
Nepulion Nayak
|
2424004030WL078871
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662086984
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-030-024/17996
(PINDIKI)
|
2424004030NRG24100120240654220
|
10/01/2024
|
Dhusasan Molick
|
2424004030WL078872
|
Dhusasan Molick
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662086987
|
|
MR. TUSASAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24100120240654212
|
10/01/2024
|
AJAYA NAYAK
|
2424004030WL078868
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662086985
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24100120240654224
|
10/01/2024
|
PADMAN DALAI
|
2424004030WL078874
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662086986
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-030-021/17640
(PINDIKI)
|
2424004030NRG24100120240654210
|
10/01/2024
|
Budhuabari Raita
|
2424004030WL078867
|
Budhuabari Raita
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662086989
|
|
AIR COMMODORE BUDHUBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-030-023/17549
(PINDIKI)
|
2424004030NRG24100120240654216
|
10/01/2024
|
Sudam Malik
|
2424004030WL078870
|
Sudam Malik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662086988
|
|
SUDAM MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-023/99828
(PINDIKI)
|
2424004030NRG24100120240654208
|
10/01/2024
|
Kamala Malik
|
2424004030WL078866
|
Kamala Malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
12/03/2024
|
|
1662086990
|
|
Ms. Kamala Malik
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|