|
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-24-004-030-013/150012010
(PINDIKI)
|
2424004030NRG24201020230425148
|
20/10/2023
|
SAGAR DALAI
|
2424004030WL044820
|
SAGAR DALAI
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276348768
|
|
SAGAR DALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-013/150012010
(PINDIKI)
|
2424004030NRG24201020230425149
|
20/10/2023
|
SANGITA NAYAK
|
2424004030WL044820
|
SANGITA NAYAK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276348769
|
|
SANGITA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-013/150012011
(PINDIKI)
|
2424004030NRG24201020230425261
|
20/10/2023
|
SANJIB BEHERA
|
2424004030WL044863
|
SANJIB BEHERA
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276348767
|
|
SANJIB BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-013/150012011
(PINDIKI)
|
2424004030NRG24201020230425262
|
20/10/2023
|
BISHNUPRIYA NAYAK
|
2424004030WL044863
|
BISHNUPRIYA NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276348773
|
|
MRS BISHNUPRIYA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-013/150012013
(PINDIKI)
|
2424004030NRG24201020230425250
|
20/10/2023
|
ANITA PAIK
|
2424004030WL044860
|
ANITA PAIK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276348774
|
|
MRS ANITA PAIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-013/150012013
(PINDIKI)
|
2424004030NRG24201020230425249
|
20/10/2023
|
JARJA PAIK
|
2424004030WL044860
|
JARJA PAIK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276348770
|
|
MR JARJA PAIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-013/999709
(PINDIKI)
|
2424004030NRG24201020230425245
|
20/10/2023
|
NIYATI NIBEDITA BEHERA
|
2424004030WL044858
|
NIYATI NIBEDITA BEHERA
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276348772
|
|
MRS NIYATI NIBEDITA BEHERA
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-013/999709
(PINDIKI)
|
2424004030NRG24201020230425246
|
20/10/2023
|
PRADEEP KUMAR NAYAK
|
2424004030WL044858
|
PRADEEP KUMAR NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276348771
|
|
MR PRADEEP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|