|
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-24-004-002-001/1400521
(ALIGONDA)
|
2424004002NRG24150420230005535
|
15/04/2023
|
Birjita Sabhapati
|
2424004002WL000337
|
Birjita Sabhapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264614
|
|
Birjita Sabhapati
|
()
|
|
2
|
MOHONA
|
OR-24-004-002-001/25413
(ALIGONDA)
|
2424004002NRG24150420230005536
|
15/04/2023
|
Jeetendra Nayak
|
2424004002WL000337
|
Jeetendra Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264616
|
|
Jeetendra Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-002-001/25818
(ALIGONDA)
|
2424004002NRG24150420230005554
|
15/04/2023
|
Tejaswini Pani
|
2424004002WL000337
|
Tejaswini Pani
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264622
|
|
Tejaswini Pani
|
()
|
|
4
|
MOHONA
|
OR-24-004-002-001/99730
(ALIGONDA)
|
2424004002NRG24150420230005560
|
15/04/2023
|
Amir Nayak
|
2424004002WL000337
|
Amir Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264613
|
|
Amir Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-002-002/25913
(ALIGONDA)
|
2424004002NRG24150420230005462
|
15/04/2023
|
TITIDI MANGA KANDHA
|
2424004002WL000333
|
TITIDI MANGA KANDHA
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264621
|
|
TITIDI MANGA KANDHA
|
()
|
|
6
|
MOHONA
|
OR-24-004-002-002/25917
(ALIGONDA)
|
2424004002NRG24150420230005463
|
15/04/2023
|
Tudimanga Kandha
|
2424004002WL000333
|
Tudimanga Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264620
|
|
Tudimanga Kandha
|
()
|
|
7
|
MOHONA
|
OR-24-004-002-002/25937
(ALIGONDA)
|
2424004002NRG24150420230005470
|
15/04/2023
|
Ramesh Malik
|
2424004002WL000333
|
Ramesh Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264619
|
|
Ramesh Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-002-002/25963
(ALIGONDA)
|
2424004002NRG24150420230005473
|
15/04/2023
|
Jhunu Molick
|
2424004002WL000333
|
Jhunu Molick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264618
|
|
Jhunu Molick
|
()
|
|
9
|
MOHONA
|
OR-24-004-002-002/99800
(ALIGONDA)
|
2424004002NRG24150420230005491
|
15/04/2023
|
Jamnita Malik
|
2424004002WL000333
|
Jamnita Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264617
|
|
Jamnita Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-002-002/25912
(ALIGONDA)
|
2424004002NRG24150420230005460
|
15/04/2023
|
Luresh Nayak
|
2424004002WL000333
|
Luresh Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264615
|
|
MR LURESH NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-002-002/25996
(ALIGONDA)
|
2424004002NRG24150420230005475
|
15/04/2023
|
MINATI KANDHA
|
2424004002WL000333
|
MINATI KANDHA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1434264623
|
|
MRS MINATI KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|