|
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-24-004-030-010/17955
(PINDIKI)
|
2424004030NRG24110820230267713
|
11/08/2023
|
SASMITA MALIK
|
2424004030WL014004
|
SASMITA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482227
|
|
SASMITA MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-012/17253
(PINDIKI)
|
2424004030NRG24110820230267659
|
11/08/2023
|
RAJANI MALIK
|
2424004030WL013972
|
RAJANI MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482230
|
|
RAJANI MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-022/18185
(PINDIKI)
|
2424004030NRG24110820230267712
|
11/08/2023
|
Kuni Dalaie
|
2424004030WL014003
|
Kuni Dalaie
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482228
|
|
Kuni Dalaie
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-023/17536
(PINDIKI)
|
2424004030NRG24110820230267653
|
11/08/2023
|
Jemamani Malik
|
2424004030WL013968
|
Jemamani Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482235
|
|
Jemamani Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-023/17536
(PINDIKI)
|
2424004030NRG24110820230267652
|
11/08/2023
|
Ramachandra Malik
|
2424004030WL013968
|
Ramachandra Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482231
|
|
Ramachandra Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-023/17547
(PINDIKI)
|
2424004030NRG24110820230267707
|
11/08/2023
|
KALU CHARAN MALIK
|
2424004030WL014002
|
KALU CHARAN MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482229
|
|
KALU CHARAN MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-023/17547
(PINDIKI)
|
2424004030NRG24110820230267709
|
11/08/2023
|
Lilli Malik
|
2424004030WL014002
|
Lilli Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482233
|
|
Lilli Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-023/17547
(PINDIKI)
|
2424004030NRG24110820230267710
|
11/08/2023
|
Neiur Mallick
|
2424004030WL014002
|
Neiur Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482236
|
|
Neiur Mallick
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-023/17551
(PINDIKI)
|
2424004030NRG24110820230267669
|
11/08/2023
|
Malli Mallick
|
2424004030WL013980
|
Malli Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482234
|
|
Malli Mallick
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-024/99639
(PINDIKI)
|
2424004030NRG24110820230267694
|
11/08/2023
|
KERASITA NAYAK
|
2424004030WL013993
|
KERASITA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973482232
|
|
KERASITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-030-013/17854
(PINDIKI)
|
2424004030NRG24110820230267698
|
11/08/2023
|
Subash Adhikari
|
2424004030WL013996
|
Subash Adhikari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973482242
|
|
MR SUBAS ADHIKARI
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-013/17859
(PINDIKI)
|
2424004030NRG24110820230267704
|
11/08/2023
|
JITUN MALI
|
2424004030WL014000
|
JITUN MALI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973482241
|
|
MR JITUN MALI
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-013/99690
(PINDIKI)
|
2424004030NRG24110820230267657
|
11/08/2023
|
Mariya Adhikari
|
2424004030WL013970
|
Mariya Adhikari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973482237
|
No Such Account
|
|
|
|
14
|
MOHONA
|
OR-24-004-030-013/99913
(PINDIKI)
|
2424004030NRG24110820230267650
|
11/08/2023
|
BILAS PAIK
|
2424004030WL013967
|
BILAS PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973482240
|
|
MR BILAS PAIK
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-022/1500112513
(PINDIKI)
|
2424004030NRG24110820230267697
|
11/08/2023
|
SUNAGORI NAYAK
|
2424004030WL013995
|
SUNAGORI NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973482239
|
|
MRS SUNAGORI NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-024/150012119
(PINDIKI)
|
2424004030NRG24110820230267665
|
11/08/2023
|
BASANT KUMAR NAYAK
|
2424004030WL013977
|
BASANT KUMAR NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973482238
|
|
MR BASANT KUMAR NAYAK
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-024/99643
(PINDIKI)
|
2424004030NRG24110820230267637
|
11/08/2023
|
GORACHANDA MALLIK
|
2424004030WL013960
|
GORACHANDA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973482243
|
|
MR GORACHANDA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|