|
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)
|
2424004030NRG24240720230237489
|
24/07/2023
|
SUBASH DALAI
|
2424004030WL011633
|
SUBASH DALAI
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973606749
|
|
SUBASH DALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24240720230237507
|
24/07/2023
|
Sukumari Molick
|
2424004030WL011635
|
Sukumari Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973606752
|
|
Sukumari Molick
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-024/17692
(PINDIKI)
|
2424004030NRG24240720230237516
|
24/07/2023
|
Somanath Molick
|
2424004030WL011635
|
Somanath Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973606747
|
|
Somanath Molick
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24240720230237531
|
24/07/2023
|
KUNTALA MALLICK
|
2424004030WL011636
|
KUNTALA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973606750
|
|
KUNTALA MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24240720230237537
|
24/07/2023
|
UDAYNATH MALIK
|
2424004030WL011636
|
UDAYNATH MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973606753
|
|
UDAYNATH MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24240720230237538
|
24/07/2023
|
Najualu Molick
|
2424004030WL011636
|
Najualu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973606746
|
|
Najualu Molick
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24240720230237539
|
24/07/2023
|
SUPRABHA MALLICK
|
2424004030WL011636
|
SUPRABHA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973606751
|
|
SUPRABHA MALLICK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24240720230237524
|
24/07/2023
|
PRAPHUL NAYAK
|
2424004030WL011635
|
PRAPHUL NAYAK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973606748
|
|
PRAPHUL NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-024/99933
(PINDIKI)
|
2424004030NRG24240720230237526
|
24/07/2023
|
KAILASH CHANDRA MALLICK
|
2424004030WL011635
|
KAILASH CHANDRA MALLICK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973606745
|
|
KAILASH CHANDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-024/150012136
(PINDIKI)
|
2424004030NRG24240720230237511
|
24/07/2023
|
BERNIKA NAYAK
|
2424004030WL011635
|
BERNIKA NAYAK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
31/08/2023
|
|
4973606754
|
|
MRS BERNIKA NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-024/17991
(PINDIKI)
|
2424004030NRG24240720230237534
|
24/07/2023
|
Rajani Malik
|
2424004030WL011636
|
Rajani Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973606755
|
|
MRS RAJANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|