|
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-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24Z130220240728003
|
15/02/2024
|
SULI DALAI
|
2424004030WL086344
|
SULI DALAI
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
15/02/2024
|
|
0508001285
|
|
MISS SULI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-009/99681
(PINDIKI)
|
2424004030NRG24Z130220240728009
|
15/02/2024
|
PANKAJINI MALLICK
|
2424004030WL086347
|
PANKAJINI MALLICK
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
15/02/2024
|
|
0508001281
|
|
PANKAJINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-013/17905
(PINDIKI)
|
2424004030NRG24Z130220240728017
|
15/02/2024
|
Kakrina Paika
|
2424004030WL086351
|
Kakrina Paika
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
15/02/2024
|
|
0508001288
|
|
KAKRINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-015/150012059
(PINDIKI)
|
2424004030NRG24Z130220240728013
|
15/02/2024
|
PRAKASH MALIK
|
2424004030WL086349
|
PRAKASH MALIK
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
15/02/2024
|
|
0508001275
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-022/18164
(PINDIKI)
|
2424004030NRG24Z130220240728027
|
15/02/2024
|
SITA NAYAAK
|
2424004030WL086356
|
SITA NAYAAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
15/02/2024
|
|
0508001280
|
|
SITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24Z130220240728029
|
15/02/2024
|
Nepulion Nayak
|
2424004030WL086357
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
15/02/2024
|
|
0508001276
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24Z130220240728019
|
15/02/2024
|
SUPRABHA MALLICK
|
2424004030WL086352
|
SUPRABHA MALLICK
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
15/02/2024
|
|
0508001279
|
|
SUPRABHA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24Z130220240728007
|
15/02/2024
|
Laxmi Mallick
|
2424004030WL086346
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
15/02/2024
|
|
0508001286
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24Z130220240728015
|
15/02/2024
|
AJAYA NAYAK
|
2424004030WL086350
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
15/02/2024
|
|
0508001287
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24Z130220240728011
|
15/02/2024
|
PADMAN DALAI
|
2424004030WL086348
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
15/02/2024
|
|
0508001278
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-030-026/18124
(PINDIKI)
|
2424004030NRG24Z130220240728023
|
15/02/2024
|
CHOMDHURY DALAI
|
2424004030WL086354
|
CHOMDHURY DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
15/02/2024
|
|
0508001277
|
|
Mr. CHOUDHARI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4027
|
4027
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24Z130220240728025
|
15/02/2024
|
ManojDandasena
|
2424004030WL086355
|
ManojDandasena
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0508001282
|
|
MRS MANOJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24Z130220240728021
|
15/02/2024
|
Santilata Nayak
|
2424004030WL086353
|
Santilata Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0508001283
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-024/99647
(PINDIKI)
|
2424004030NRG24Z130220240728005
|
15/02/2024
|
Mamita Mallick
|
2424004030WL086345
|
Mamita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0508001284
|
|
MAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6195
|
6195
|
|
|
|
|
|
|
|