|
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-24-004-030-021/17629
(PINDIKI)
|
2424004030NRG24Z291120230525527
|
30/11/2023
|
Birmi Sabara
|
2424004030WL063174
|
Birmi Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441112
|
|
Mrs. BRUMI SABAR
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-030-024/99910
(PINDIKI)
|
2424004030NRG24Z291120230525548
|
30/11/2023
|
Klementa Nayak
|
2424004030WL063183
|
Klementa Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441110
|
|
KLEMANT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-010/17938
(PINDIKI)
|
2424004030NRG24Z291120230525533
|
30/11/2023
|
BABITA MALIK
|
2424004030WL063176
|
BABITA MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441102
|
|
BABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-010/17938
(PINDIKI)
|
2424004030NRG24Z291120230525532
|
30/11/2023
|
MADHUSUDAN MALIK
|
2424004030WL063176
|
MADHUSUDAN MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441104
|
|
MADHUSUDAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-010/17939
(PINDIKI)
|
2424004030NRG24Z291120230525545
|
30/11/2023
|
RITA KARJI
|
2424004030WL063182
|
RITA KARJI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441100
|
|
MISS RITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-010/17943
(PINDIKI)
|
2424004030NRG24Z291120230525535
|
30/11/2023
|
Papu Molick
|
2424004030WL063177
|
Papu Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441103
|
|
PAPU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-013/99691
(PINDIKI)
|
2424004030NRG24Z291120230525551
|
30/11/2023
|
CHHABITA NAYAK
|
2424004030WL063184
|
CHHABITA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441101
|
|
CHHABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-026/17387
(PINDIKI)
|
2424004030NRG24Z291120230525539
|
30/11/2023
|
NAMI DALAI
|
2424004030WL063179
|
NAMI DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441105
|
|
NAMI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-013/150011992
(PINDIKI)
|
2424004030NRG24Z291120230525553
|
30/11/2023
|
Pabitra Nayak
|
2424004030WL063185
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441108
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24Z291120230525537
|
30/11/2023
|
Kuni Nayak
|
2424004030WL063178
|
Kuni Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441107
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24Z291120230525543
|
30/11/2023
|
SUKUMARI MALLICK
|
2424004030WL063181
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441111
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-024/99910
(PINDIKI)
|
2424004030NRG24Z291120230525549
|
30/11/2023
|
Bilasini Nayak
|
2424004030WL063183
|
Bilasini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441106
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-026/18083
(PINDIKI)
|
2424004030NRG24Z291120230525541
|
30/11/2023
|
RANJITA PAIK
|
2424004030WL063180
|
RANJITA PAIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099441109
|
|
MRS RANJITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7046
|
7046
|
|
|
|
|
|
|
|