|
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-24-004-030-012/17253
(PINDIKI)
|
2424004030NRG24291020230447653
|
29/10/2023
|
RAJANI MALIK
|
2424004030WL049656
|
RAJANI MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511743
|
|
RAJANI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-022/18185
(PINDIKI)
|
2424004030NRG24291020230447666
|
29/10/2023
|
Kuni Dalaie
|
2424004030WL049663
|
Kuni Dalaie
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511754
|
|
Kuni Dalaie
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24281020230444705
|
29/10/2023
|
Minati Biro
|
2424004030WL049009
|
Minati Biro
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265511745
|
|
Minati Biro
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-023/17540
(PINDIKI)
|
2424004030NRG24281020230444713
|
29/10/2023
|
Bighneswar Biro
|
2424004030WL049015
|
Bighneswar Biro
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511752
|
|
Bighneswar Biro
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24281020230444707
|
29/10/2023
|
Rina Malik
|
2424004030WL049010
|
Rina Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265511744
|
|
Rina Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24281020230444706
|
29/10/2023
|
Sanyasi Malik
|
2424004030WL049010
|
Sanyasi Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265511753
|
|
Sanyasi Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-023/17551
(PINDIKI)
|
2424004030NRG24291020230447661
|
29/10/2023
|
Malli Mallick
|
2424004030WL049661
|
Malli Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511751
|
|
Malli Mallick
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-024/150012189
(PINDIKI)
|
2424004030NRG24291020230447644
|
29/10/2023
|
JAYANTI MALLICK
|
2424004030WL049650
|
JAYANTI MALLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511742
|
|
JAYANTI MALLICK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-026/18099
(PINDIKI)
|
2424004030NRG24291020230447667
|
29/10/2023
|
KANDHUNI PAIK
|
2424004030WL049664
|
KANDHUNI PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511755
|
|
KANDHUNI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24281020230444704
|
29/10/2023
|
Gourahari Biro
|
2424004030WL049009
|
Gourahari Biro
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265511750
|
|
Gourahari Biro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-030-022/1500112513
(PINDIKI)
|
2424004030NRG24291020230447673
|
29/10/2023
|
SUNAGORI NAYAK
|
2424004030WL049669
|
SUNAGORI NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511756
|
|
MRS SUNAGORI NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-024/150012119
(PINDIKI)
|
2424004030NRG24291020230447639
|
29/10/2023
|
BASANT KUMAR NAYAK
|
2424004030WL049647
|
BASANT KUMAR NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511748
|
|
MR BASANT KUMAR NAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-024/17669
(PINDIKI)
|
2424004030NRG24281020230444680
|
29/10/2023
|
Santosh Pradhan
|
2424004030WL048996
|
Santosh Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265511747
|
|
MR SANTOSH PRADHANA
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-024/17718
(PINDIKI)
|
2424004030NRG24291020230447670
|
29/10/2023
|
Sukanti Nayak
|
2424004030WL049666
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511757
|
|
MRS SUKANTI NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-026/100123
(PINDIKI)
|
2424004030NRG24291020230447642
|
29/10/2023
|
TULASA NAYAK
|
2424004030WL049649
|
TULASA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511746
|
|
MS TULASA NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-026/150012273
(PINDIKI)
|
2424004030NRG24291020230447643
|
29/10/2023
|
Balabati Nayak
|
2424004030WL049649
|
Balabati Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511749
|
|
MRS BALABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|