|
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-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24190220240744036
|
22/02/2024
|
MARKA SABAR
|
2424004028WL087634
|
MARKA SABAR
|
00168
|
ICIC0003277
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801616243
|
|
MARK SABAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/943983
(MOHANA)
|
2424004028NRG24210220240747156
|
22/02/2024
|
SUPRIYA RANAJIT
|
2424004028WL087863
|
SUPRIYA RANAJIT
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801616241
|
|
MS SUPRIYA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24210220240747148
|
22/02/2024
|
SANJAYA SABARA
|
2424004028WL087861
|
SANJAYA SABARA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801616245
|
|
sanjaya sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24210220240747149
|
22/02/2024
|
SULAKI RAIKA
|
2424004028WL087861
|
SULAKI RAIKA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801616244
|
|
SULAKI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24190220240744037
|
22/02/2024
|
RUNU SABAR
|
2424004028WL087634
|
RUNU SABAR
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801616242
|
|
MRS RINU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-017/18263
(MOHANA)
|
2424004028NRG24220220240750003
|
22/02/2024
|
Rejina Nayak
|
2424004028WL088033
|
Rejina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801616240
|
|
MRS REBINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-017/18285
(MOHANA)
|
2424004028NRG24190220240744042
|
22/02/2024
|
Philip Nayak
|
2424004028WL087636
|
Philip Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801616248
|
|
MR FILIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-022/19498
(MOHANA)
|
2424004028NRG24190220240744040
|
22/02/2024
|
Poulina Pani
|
2424004028WL087635
|
Poulina Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801616247
|
|
MRS PAULINA PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-022/19869
(MOHANA)
|
2424004028NRG24190220240744044
|
22/02/2024
|
Sukanti Paiko
|
2424004028WL087637
|
Sukanti Paiko
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801616246
|
|
MRS SUKANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7979
|
7979
|
|
|
|
|
|
|
|