|
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-24-004-030-024/150012134
(PINDIKI)
|
2424004030NRG24280420230031267
|
29/04/2023
|
JANAKI BEHERDHALAI
|
2424004030WL001690
|
JANAKI BEHERDHALAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449324344
|
|
JANAKI BEHERDHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-024/17705
(PINDIKI)
|
2424004030NRG24280420230031281
|
29/04/2023
|
BASUDEBA NAYAK
|
2424004030WL001690
|
BASUDEBA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449324349
|
|
BASUDEBA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24280420230029597
|
29/04/2023
|
PRIYABATI NAYAK
|
2424004030WL001595
|
PRIYABATI NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449324346
|
|
PRIYABATI NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-026/17383
(PINDIKI)
|
2424004030NRG24280420230029599
|
29/04/2023
|
HIRA PAIK
|
2424004030WL001595
|
HIRA PAIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449324347
|
|
HIRA PAIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-026/18078
(PINDIKI)
|
2424004030NRG24280420230029602
|
29/04/2023
|
JAYACHANDRA NAYAK
|
2424004030WL001595
|
JAYACHANDRA NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449324345
|
|
JAYACHANDRA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24280420230029605
|
29/04/2023
|
KURI PAIK
|
2424004030WL001595
|
KURI PAIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449324348
|
|
KURI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-024/150012183
(PINDIKI)
|
2424004030NRG24280420230031268
|
29/04/2023
|
MADHUSMITA BISOYI
|
2424004030WL001690
|
MADHUSMITA BISOYI
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449324351
|
|
MISS MADHUSMITA BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-021/17659
(PINDIKI)
|
2424004030NRG24280420230029593
|
29/04/2023
|
MANOJ NAYAK
|
2424004030WL001595
|
MANOJ NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449324353
|
|
MR MANOJ NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-024/150012106
(PINDIKI)
|
2424004030NRG24280420230031263
|
29/04/2023
|
PUSPALATA BISOYI
|
2424004030WL001690
|
PUSPALATA BISOYI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449324350
|
|
MRS PUSPALATA BISOYI
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-024/17717
(PINDIKI)
|
2424004030NRG24280420230031287
|
29/04/2023
|
Padmini Nayak
|
2424004030WL001690
|
Padmini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449324352
|
|
MRS PADMINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|