|
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-24-004-028-002/150012102
(MOHANA)
|
2424004034NRG24011120230452894
|
01/11/2023
|
Prasant Nayak
|
2424004034WL050752
|
Prasant Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809694
|
|
Prasant Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-002/96505
(MOHANA)
|
2424004034NRG24011120230452908
|
01/11/2023
|
Banitta Nayak
|
2424004034WL050758
|
Banitta Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809693
|
|
Banitta Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-002/96505
(MOHANA)
|
2424004034NRG24011120230452907
|
01/11/2023
|
Sunil Nayak
|
2424004034WL050758
|
Sunil Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809688
|
|
Sunil Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-002/96529
(MOHANA)
|
2424004034NRG24011120230452890
|
01/11/2023
|
Mangala Malik
|
2424004034WL050750
|
Mangala Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809689
|
|
MR MANGALA MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-002/96596
(MOHANA)
|
2424004034NRG24011120230452888
|
01/11/2023
|
Pratima Mallik
|
2424004034WL050748
|
Pratima Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809691
|
|
MR PRATIMA MALLIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-025/19126
(MOHANA)
|
2424004034NRG24011120230452903
|
01/11/2023
|
Marian Dasi Nayak
|
2424004034WL050757
|
Marian Dasi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809692
|
|
MRS MARIYAN NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-025/95596
(MOHANA)
|
2424004034NRG24011120230452905
|
01/11/2023
|
Jhunu Mallik
|
2424004034WL050757
|
Jhunu Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809690
|
|
MRS JHUNU MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-028-008/18833
(MOHANA)
|
2424004034NRG24011120230452918
|
01/11/2023
|
Layami Sabara
|
2424004034WL050762
|
Layami Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809695
|
|
Layami Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|