|
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-24-004-010-004/98413
(DAMADUA)
|
2424004010NRG24190520230080086
|
20/05/2023
|
Sunil kumar Nayak
|
2424004010WL004083
|
Sunil kumar Nayak
|
00168
|
ICIC0003277
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860374907
|
|
Sunil kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-004/25156
(DAMADUA)
|
2424004010NRG24190520230080064
|
20/05/2023
|
Teresa Nayak
|
2424004010WL004083
|
Teresa Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860374908
|
|
Teresa Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-004/25176
(DAMADUA)
|
2424004010NRG24190520230080068
|
20/05/2023
|
Urmila Nayak
|
2424004010WL004083
|
Urmila Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860374912
|
|
Urmila Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-004/25182
(DAMADUA)
|
2424004010NRG24190520230080073
|
20/05/2023
|
Kumudini Kandha
|
2424004010WL004083
|
Kumudini Kandha
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860374915
|
|
Kumudini Kandha
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-004/25200
(DAMADUA)
|
2424004010NRG24190520230080075
|
20/05/2023
|
Burimanga Mallik
|
2424004010WL004083
|
Burimanga Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860374911
|
|
Burimanga Mallik
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-004/25212
(DAMADUA)
|
2424004010NRG24190520230080076
|
20/05/2023
|
Dasanti Mantri
|
2424004010WL004083
|
Dasanti Mantri
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860374910
|
|
Dasanti Mantri
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-004/96191
(DAMADUA)
|
2424004010NRG24190520230080080
|
20/05/2023
|
Kishor Mallik
|
2424004010WL004083
|
Kishor Mallik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
25/05/2023
|
|
1860374909
|
|
Kishor Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-010/24764
(DAMADUA)
|
2424004010NRG24190520230080118
|
20/05/2023
|
Gopabandhu Nayak
|
2424004010WL004085
|
Gopabandhu Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860374913
|
|
Gopabandhu Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-010/95051
(DAMADUA)
|
2424004010NRG24190520230080093
|
20/05/2023
|
Premika Mallik
|
2424004010WL004084
|
Premika Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860374917
|
|
Premika Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-010/98459
(DAMADUA)
|
2424004010NRG24190520230080095
|
20/05/2023
|
Gorachand Behera
|
2424004010WL004084
|
Gorachand Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860374916
|
|
Gorachand Behera
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-010/98479
(DAMADUA)
|
2424004010NRG24190520230080097
|
20/05/2023
|
Falami Behera
|
2424004010WL004084
|
Falami Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860374914
|
|
Falami Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-010-010/98479
(DAMADUA)
|
2424004010NRG24190520230080096
|
20/05/2023
|
Mitu Behera
|
2424004010WL004084
|
Mitu Behera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860374918
|
|
MR MITU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|