|
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-24-004-030-003/17589
(PINDIKI)
|
2424004030NRG24171120230489898
|
18/11/2023
|
SEBATI MALLICK
|
2424004030WL058478
|
SEBATI MALLICK
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010730210
|
|
SEBATI MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24171120230489900
|
18/11/2023
|
DRIKI MALIK
|
2424004030WL058478
|
DRIKI MALIK
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010730206
|
|
DRIKI MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004030NRG24171120230489904
|
18/11/2023
|
RANJITA MALLICK
|
2424004030WL058478
|
RANJITA MALLICK
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010730211
|
|
RANJITA MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24171120230489909
|
18/11/2023
|
rushi malik
|
2424004030WL058478
|
rushi malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010730209
|
|
rushi malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-021/17610
(PINDIKI)
|
2424004030NRG24161120230489371
|
18/11/2023
|
BHIMA DALAI
|
2424004030WL058373
|
BHIMA DALAI
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/01/2024
|
|
9010730203
|
|
BHIMA DALAI
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-021/17632
(PINDIKI)
|
2424004030NRG24161120230489373
|
18/11/2023
|
DASHARATHI NAYAK
|
2424004030WL058373
|
DASHARATHI NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Rejected
|
01/01/2024
|
|
9010730201
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-022/1500112510
(PINDIKI)
|
2424004030NRG24171120230490015
|
18/11/2023
|
NARMADA NAYAK
|
2424004030WL058494
|
NARMADA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010730221
|
|
NARMADA NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-022/99797
(PINDIKI)
|
2424004030NRG24171120230489989
|
18/11/2023
|
Dayananda Dalai
|
2424004030WL058487
|
Dayananda Dalai
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010730205
|
|
Dayananda Dalai
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-023/99829
(PINDIKI)
|
2424004030NRG24181120230493074
|
18/11/2023
|
LATA MALLIK
|
2424004030WL058934
|
LATA MALLIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9010730212
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-024/150012122
(PINDIKI)
|
2424004030NRG24181120230493071
|
18/11/2023
|
JAYAPRAKASH NAYAK
|
2424004030WL058933
|
JAYAPRAKASH NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010730223
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-030-024/18014
(PINDIKI)
|
2424004030NRG24171120230490025
|
18/11/2023
|
DASARATHI NAYAK
|
2424004030WL058497
|
DASARATHI NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010730218
|
|
DASARATHI NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24181120230493068
|
18/11/2023
|
KAILASH CHANDRA MALLICK
|
2424004030WL058931
|
KAILASH CHANDRA MALLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730202
|
|
KAILASH CHANDRA MALLICK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24161120230489386
|
18/11/2023
|
PRIYABATI NAYAK
|
2424004030WL058373
|
PRIYABATI NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/01/2024
|
|
9010730204
|
|
PRIYABATI NAYAK
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24161120230489387
|
18/11/2023
|
KURI PAIK
|
2424004030WL058373
|
KURI PAIK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/01/2024
|
|
9010730207
|
|
KURI PAIK
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-026/18111
(PINDIKI)
|
2424004030NRG24161120230489391
|
18/11/2023
|
DUKHI NAYAK
|
2424004030WL058373
|
DUKHI NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/01/2024
|
|
9010730208
|
|
DUKHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15604
|
15604
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-030-003/17600
(PINDIKI)
|
2424004030NRG24171120230489902
|
18/11/2023
|
KAILASH MALLICK
|
2424004030WL058478
|
KAILASH MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010730215
|
|
MR KAILASH MALLICK
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-003/5011
(PINDIKI)
|
2424004030NRG24171120230489905
|
18/11/2023
|
Mamata Mallick
|
2424004030WL058478
|
Mamata Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010730217
|
|
MISS MAMATA MALIK
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24171120230489906
|
18/11/2023
|
CHAMPA MALLICK
|
2424004030WL058478
|
CHAMPA MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010730220
|
|
MRS CHAMPA MALLICK
|
()
|
|
19
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24171120230489907
|
18/11/2023
|
SRIKANT MALLICK
|
2424004030WL058478
|
SRIKANT MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010730216
|
|
MR SRIKANT MALLICK
|
()
|
|
20
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24171120230489910
|
18/11/2023
|
SUKUMARI MALLICK
|
2424004030WL058478
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010730214
|
|
MRS SUKUMARI MALLICK
|
()
|
|
21
|
MOHONA
|
OR-24-004-030-021/17649
(PINDIKI)
|
2424004030NRG24161120230489379
|
18/11/2023
|
BIJAY KARJEE
|
2424004030WL058373
|
BIJAY KARJEE
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
9010730219
|
|
MR BIJAY KARJEE
|
()
|
|
22
|
MOHONA
|
OR-24-004-030-024/99641
(PINDIKI)
|
2424004030NRG24171120230490032
|
18/11/2023
|
Nidra Mallick
|
2424004030WL058500
|
Nidra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010730213
|
|
MISS NIDRA MALLICK
|
()
|
|
23
|
MOHONA
|
OR-24-004-030-024/99902
(PINDIKI)
|
2424004030NRG24171120230490037
|
18/11/2023
|
Biren Ch. Nayak
|
2424004030WL058502
|
Biren Ch. Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9010730222
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24181120230493069
|
18/11/2023
|
NAMITA MALLIK
|
2424004030WL058931
|
NAMITA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730224
|
|
MRS NAMITA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9157
|
9157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24761
|
24761
|
|
|
|
|
|
|
|