|
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-24-004-010-004/25131
(DAMADUA)
|
2424004010NRG24080820230263512
|
08/08/2023
|
Medarda Nayak
|
2424004010WL013378
|
Medarda Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391893
|
|
Medarda Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-004/25138
(DAMADUA)
|
2424004010NRG24080820230263514
|
08/08/2023
|
Aspherenta Nayak
|
2424004010WL013378
|
Aspherenta Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391901
|
|
Aspherenta Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-004/25156
(DAMADUA)
|
2424004010NRG24080820230263522
|
08/08/2023
|
Teresa Nayak
|
2424004010WL013378
|
Teresa Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391892
|
|
Teresa Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-004/25176
(DAMADUA)
|
2424004010NRG24080820230263527
|
08/08/2023
|
Urmila Nayak
|
2424004010WL013378
|
Urmila Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391902
|
|
Urmila Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-004/25182
(DAMADUA)
|
2424004010NRG24080820230263531
|
08/08/2023
|
Kumudini Kandha
|
2424004010WL013378
|
Kumudini Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391900
|
|
Kumudini Kandha
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-004/25196
(DAMADUA)
|
2424004010NRG24080820230263536
|
08/08/2023
|
Santoshini Nayak
|
2424004010WL013378
|
Santoshini Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391894
|
|
Santoshini Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-004/96191
(DAMADUA)
|
2424004010NRG24080820230263541
|
08/08/2023
|
Kishor Mallik
|
2424004010WL013378
|
Kishor Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391903
|
|
Kishor Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-008/24616
(DAMADUA)
|
2424004010NRG24080820230263563
|
08/08/2023
|
Amita Baliarsingh
|
2424004010WL013387
|
Amita Baliarsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968391895
|
|
Amita Baliarsingh
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-008/25301
(DAMADUA)
|
2424004010NRG24080820230263557
|
08/08/2023
|
Jayanti Mallik
|
2424004010WL013381
|
Jayanti Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968391896
|
|
Jayanti Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-008/25309
(DAMADUA)
|
2424004010NRG24080820230263558
|
08/08/2023
|
Sebati Malabisoi
|
2424004010WL013382
|
Sebati Malabisoi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968391897
|
|
Sebati Malabisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-010-003/24879
(DAMADUA)
|
2424004010NRG24080820230263565
|
08/08/2023
|
Rejina Nayak
|
2424004010WL013389
|
Rejina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968391899
|
|
MRS REJINA NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-004/96182
(DAMADUA)
|
2424004010NRG24080820230263539
|
08/08/2023
|
Kata Kandha
|
2424004010WL013378
|
Kata Kandha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391898
|
|
MR KATA KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17292
|
17292
|
|
|
|
|
|
|
|