|
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-24-004-030-001/17277
(PINDIKI)
|
2424004030NRG24150720230219368
|
15/07/2023
|
SUBASH DALAI
|
2424004030WL010770
|
SUBASH DALAI
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965691785
|
|
SUBASH DALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24150720230219389
|
15/07/2023
|
Sukumari Molick
|
2424004030WL010772
|
Sukumari Molick
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691793
|
|
Sukumari Molick
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-024/17692
(PINDIKI)
|
2424004030NRG24150720230219398
|
15/07/2023
|
Somanath Molick
|
2424004030WL010772
|
Somanath Molick
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691789
|
|
Somanath Molick
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24150720230219414
|
15/07/2023
|
KUNTALA MALLICK
|
2424004030WL010773
|
KUNTALA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965691794
|
|
KUNTALA MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24150720230219420
|
15/07/2023
|
UDAYNATH MALIK
|
2424004030WL010773
|
UDAYNATH MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965691786
|
|
UDAYNATH MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24150720230219421
|
15/07/2023
|
Najualu Molick
|
2424004030WL010773
|
Najualu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965691783
|
|
Najualu Molick
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24150720230219407
|
15/07/2023
|
PRAPHUL NAYAK
|
2424004030WL010772
|
PRAPHUL NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691784
|
|
PRAPHUL NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24150720230219409
|
15/07/2023
|
KAILASH CHANDRA MALLICK
|
2424004030WL010772
|
KAILASH CHANDRA MALLICK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691790
|
|
KAILASH CHANDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-010/17934
(PINDIKI)
|
2424004030NRG24150720230219374
|
15/07/2023
|
TARA MALIK
|
2424004030WL010771
|
TARA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965691791
|
|
MRS TARA MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-024/150012136
(PINDIKI)
|
2424004030NRG24150720230219393
|
15/07/2023
|
BERNIKA NAYAK
|
2424004030WL010772
|
BERNIKA NAYAK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691787
|
|
MRS BERNIKA NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-024/17991
(PINDIKI)
|
2424004030NRG24150720230219417
|
15/07/2023
|
Rajani Malik
|
2424004030WL010773
|
Rajani Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965691788
|
|
MRS RAJANI MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24150720230219425
|
15/07/2023
|
Shyamaghan Mallick
|
2424004030WL010773
|
Shyamaghan Mallick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965691792
|
|
MR SHYAMGHANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|