|
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-24-004-010-004/98413
(DAMADUA)
|
2424004010NRG24230520230088947
|
24/05/2023
|
Sunil kumar Nayak
|
2424004010WL004480
|
Sunil kumar Nayak
|
00168
|
ICIC0003277
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902731782
|
|
Sunil kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-003/24901
(DAMADUA)
|
2424004010NRG24230520230089063
|
24/05/2023
|
Chili Nayak
|
2424004010WL004492
|
Chili Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902731795
|
|
Chili Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-003/94858
(DAMADUA)
|
2424004010NRG24230520230089069
|
24/05/2023
|
Keleta Nayaka
|
2424004010WL004492
|
Keleta Nayaka
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902731790
|
|
Keleta Nayaka
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24230520230089073
|
24/05/2023
|
Saraswati Mallik
|
2424004010WL004492
|
Saraswati Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902731785
|
|
Saraswati Mallik
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-004/25156
(DAMADUA)
|
2424004010NRG24230520230088925
|
24/05/2023
|
Teresa Nayak
|
2424004010WL004480
|
Teresa Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/05/2023
|
|
1902731783
|
|
Teresa Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-004/25176
(DAMADUA)
|
2424004010NRG24230520230088929
|
24/05/2023
|
Urmila Nayak
|
2424004010WL004480
|
Urmila Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902731788
|
|
Urmila Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-004/25182
(DAMADUA)
|
2424004010NRG24230520230088934
|
24/05/2023
|
Kumudini Kandha
|
2424004010WL004480
|
Kumudini Kandha
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/05/2023
|
|
1902731792
|
|
Kumudini Kandha
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-004/25200
(DAMADUA)
|
2424004010NRG24230520230088936
|
24/05/2023
|
Burimanga Mallik
|
2424004010WL004480
|
Burimanga Mallik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
27/05/2023
|
|
1902731787
|
|
Burimanga Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-004/25212
(DAMADUA)
|
2424004010NRG24230520230088937
|
24/05/2023
|
Dasanti Mantri
|
2424004010WL004480
|
Dasanti Mantri
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
27/05/2023
|
|
1902731786
|
|
Dasanti Mantri
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-004/96191
(DAMADUA)
|
2424004010NRG24230520230088941
|
24/05/2023
|
Kishor Mallik
|
2424004010WL004480
|
Kishor Mallik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
27/05/2023
|
|
1902731784
|
|
Kishor Mallik
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-010/24764
(DAMADUA)
|
2424004010NRG24230520230089043
|
24/05/2023
|
Gopabandhu Nayak
|
2424004010WL004491
|
Gopabandhu Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902731789
|
|
Gopabandhu Nayak
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-010/95051
(DAMADUA)
|
2424004010NRG24230520230089006
|
24/05/2023
|
Premika Mallik
|
2424004010WL004488
|
Premika Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902731794
|
|
Premika Mallik
|
()
|
|
13
|
MOHONA
|
OR-24-004-010-010/98459
(DAMADUA)
|
2424004010NRG24230520230089008
|
24/05/2023
|
Gorachand Behera
|
2424004010WL004488
|
Gorachand Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902731793
|
|
Gorachand Behera
|
()
|
|
14
|
MOHONA
|
OR-24-004-010-010/98479
(DAMADUA)
|
2424004010NRG24230520230089010
|
24/05/2023
|
Falami Behera
|
2424004010WL004488
|
Falami Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902731791
|
|
Falami Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-010-003/98494
(DAMADUA)
|
2424004010NRG24230520230089077
|
24/05/2023
|
Akash Nayak
|
2424004010WL004492
|
Akash Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1902731796
|
|
MR AKASH NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-010-010/98479
(DAMADUA)
|
2424004010NRG24230520230089009
|
24/05/2023
|
Mitu Behera
|
2424004010WL004488
|
Mitu Behera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902731797
|
|
MR MITU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|