|
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-24-004-021-006/22229
(KATTAMA)
|
2424004021NRG24280420230030235
|
30/04/2023
|
Prasanta Patro
|
2424004021WL001630
|
Prasanta Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449322466
|
|
Prasanta Patro
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-006/22234
(KATTAMA)
|
2424004021NRG24280420230030236
|
30/04/2023
|
Bimbadhar Patro
|
2424004021WL001630
|
Bimbadhar Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449322469
|
|
Bimbadhar Patro
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-006/22245
(KATTAMA)
|
2424004021NRG24280420230030239
|
30/04/2023
|
Sudam Patro
|
2424004021WL001630
|
Sudam Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449322463
|
|
Sudam Patro
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-006/22254
(KATTAMA)
|
2424004021NRG24280420230030241
|
30/04/2023
|
Bipra Patro
|
2424004021WL001630
|
Bipra Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449322464
|
|
Bipra Patro
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-006/22257
(KATTAMA)
|
2424004021NRG24280420230030242
|
30/04/2023
|
Labanya Patro
|
2424004021WL001630
|
Labanya Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449322465
|
|
Labanya Patro
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-006/22258
(KATTAMA)
|
2424004021NRG24280420230030243
|
30/04/2023
|
Mami Patra
|
2424004021WL001630
|
Mami Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449322468
|
|
Mami Patra
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-006/28448
(KATTAMA)
|
2424004021NRG24280420230030250
|
30/04/2023
|
Minati Patra
|
2424004021WL001630
|
Minati Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449322467
|
|
Minati Patra
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-014/150012241
(KATTAMA)
|
2424004021NRG24280420230030251
|
30/04/2023
|
Tejasmina Nayak
|
2424004021WL001631
|
Tejasmina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449322471
|
|
Tejasmina Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-014/29012
(KATTAMA)
|
2424004021NRG24280420230030266
|
30/04/2023
|
CHANDINI NAYAK
|
2424004021WL001631
|
CHANDINI NAYAK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449322470
|
|
CHANDINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-021-014/21908
(KATTAMA)
|
2424004021NRG24280420230030255
|
30/04/2023
|
Aanita Nayak
|
2424004021WL001631
|
Aanita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449322472
|
|
MRS ANITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|