|
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-24-004-002-002/26015
(ALIGONDA)
|
2424004002NRG24Z051220230552437
|
05/12/2023
|
JANATI MALIK
|
2424004002WL066767
|
JANATI MALIK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/12/2023
|
|
8301399065
|
|
JANATI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-002-004/150012552
(ALIGONDA)
|
2424004002NRG24Z051220230552376
|
05/12/2023
|
DIBAKAR PRADHANI
|
2424004002WL066760
|
DIBAKAR PRADHANI
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/12/2023
|
|
8301399059
|
|
DIBAKAR PRADHANI
|
()
|
|
3
|
MOHONA
|
OR-24-004-002-004/150012552
(ALIGONDA)
|
2424004002NRG24Z051220230552378
|
05/12/2023
|
DIBAKAR PRADHANI
|
2424004002WL066760
|
DIBAKAR PRADHANI
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
06/12/2023
|
|
8301399060
|
|
DIBAKAR PRADHANI
|
()
|
|
4
|
MOHONA
|
OR-24-004-002-004/150012552
(ALIGONDA)
|
2424004002NRG24Z051220230552379
|
05/12/2023
|
HEMA PRADHNI
|
2424004002WL066760
|
HEMA PRADHNI
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
06/12/2023
|
|
8301399063
|
|
HEMA PRADHNI
|
()
|
|
5
|
MOHONA
|
OR-24-004-002-004/150012552
(ALIGONDA)
|
2424004002NRG24Z051220230552377
|
05/12/2023
|
HEMA PRADHNI
|
2424004002WL066760
|
HEMA PRADHNI
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/12/2023
|
|
8301399064
|
|
HEMA PRADHNI
|
()
|
|
6
|
MOHONA
|
OR-24-004-002-004/25462
(ALIGONDA)
|
2424004002NRG24Z051220230552400
|
05/12/2023
|
Tuku Pradhani
|
2424004002WL066762
|
Tuku Pradhani
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
06/12/2023
|
|
8301399066
|
|
Tuku Pradhani
|
()
|
|
7
|
MOHONA
|
OR-24-004-002-004/25462
(ALIGONDA)
|
2424004002NRG24Z051220230552402
|
05/12/2023
|
Tuku Pradhani
|
2424004002WL066762
|
Tuku Pradhani
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/12/2023
|
|
8301399067
|
|
Tuku Pradhani
|
()
|
|
8
|
MOHONA
|
OR-24-004-002-004/25498
(ALIGONDA)
|
2424004002NRG24Z051220230552403
|
05/12/2023
|
Judhistara Patra
|
2424004002WL066762
|
Judhistara Patra
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
06/12/2023
|
|
8301399061
|
|
Judhistara Patra
|
()
|
|
9
|
MOHONA
|
OR-24-004-002-004/25498
(ALIGONDA)
|
2424004002NRG24Z051220230552404
|
05/12/2023
|
Judhistara Patra
|
2424004002WL066762
|
Judhistara Patra
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
06/12/2023
|
|
8301399062
|
|
Judhistara Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-002-001/100359
(ALIGONDA)
|
2424004002NRG24Z051220230552432
|
05/12/2023
|
Pinki Lata Nayak
|
2424004002WL066765
|
Pinki Lata Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8301399068
|
|
MISS PINKI LATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-002-004/25355
(ALIGONDA)
|
2424004002NRG24Z051220230552396
|
05/12/2023
|
Saila Pradhani
|
2424004002WL066762
|
Saila Pradhani
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
06/12/2023
|
|
8301399057
|
|
Saila Pradhani
|
()
|
|
12
|
MOHONA
|
OR-24-004-002-004/25355
(ALIGONDA)
|
2424004002NRG24Z051220230552398
|
05/12/2023
|
Saila Pradhani
|
2424004002WL066762
|
Saila Pradhani
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
06/12/2023
|
|
8301399058
|
|
Saila Pradhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5885
|
5885
|
|
|
|
|
|
|
|