|
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-24-004-030-024/150012134
(PINDIKI)
|
2424004030NRG24090620230128074
|
09/06/2023
|
JANAKI BEHERDHALAI
|
2424004030WL006369
|
JANAKI BEHERDHALAI
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460800
|
|
JANAKI BEHERDHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24060620230119665
|
09/06/2023
|
Sukumari Molick
|
2424004030WL005980
|
Sukumari Molick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460803
|
|
Sukumari Molick
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-024/17692
(PINDIKI)
|
2424004030NRG24060620230119671
|
09/06/2023
|
Somanath Molick
|
2424004030WL005980
|
Somanath Molick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460801
|
|
Somanath Molick
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-024/17705
(PINDIKI)
|
2424004030NRG24090620230128088
|
09/06/2023
|
BASUDEBA NAYAK
|
2424004030WL006369
|
BASUDEBA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460804
|
|
BASUDEBA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24060620230119681
|
09/06/2023
|
PRAPHUL NAYAK
|
2424004030WL005980
|
PRAPHUL NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460802
|
|
PRAPHUL NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/99639
(PINDIKI)
|
2424004030NRG24060620230119655
|
09/06/2023
|
KERASITA NAYAK
|
2424004030WL005979
|
KERASITA NAYAK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460811
|
|
KERASITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-024/150012183
(PINDIKI)
|
2424004030NRG24090620230128075
|
09/06/2023
|
MADHUSMITA BISOYI
|
2424004030WL006369
|
MADHUSMITA BISOYI
|
00415
|
SBIN0006898
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460805
|
|
MISS MADHUSMITA BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-010/17934
(PINDIKI)
|
2424004030NRG24060620230119641
|
09/06/2023
|
TARA MALIK
|
2424004030WL005978
|
TARA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460808
|
|
MRS TARA MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-024/150012106
(PINDIKI)
|
2424004030NRG24090620230128068
|
09/06/2023
|
PUSPALATA BISOYI
|
2424004030WL006369
|
PUSPALATA BISOYI
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460806
|
|
MRS PUSPALATA BISOYI
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-024/17717
(PINDIKI)
|
2424004030NRG24090620230128093
|
09/06/2023
|
Padmini Nayak
|
2424004030WL006369
|
Padmini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460810
|
|
MRS PADMINI NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24060620230119643
|
09/06/2023
|
MAMATA DALABEHERA
|
2424004030WL005978
|
MAMATA DALABEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460809
|
|
MR MAMATA DALBEHERA
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-025/17303
(PINDIKI)
|
2424004030NRG24060620230119646
|
09/06/2023
|
BUDHABARI SABAR
|
2424004030WL005978
|
BUDHABARI SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460807
|
|
MISS BUDHABARI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|