|
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-24-004-028-022/19260
(MOHANA)
|
2424004028NRG24011120230453395
|
03/11/2023
|
Bramhanta Majhi
|
2424004028WL050878
|
Bramhanta Majhi
|
00168
|
ICIC0003277
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452582
|
|
Bramhanta Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-011/18966
(MOHANA)
|
2424004028NRG24011120230453386
|
03/11/2023
|
Katharina Nayak
|
2424004028WL050872
|
Katharina Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452583
|
|
Katharina Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-011/18966
(MOHANA)
|
2424004028NRG24011120230453385
|
03/11/2023
|
Surendra Nayak
|
2424004028WL050872
|
Surendra Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452587
|
|
Surendra Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-017/18303
(MOHANA)
|
2424004028NRG24011120230455324
|
03/11/2023
|
Sundiani Nayak
|
2424004028WL051292
|
Sundiani Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390452585
|
|
Sundiani Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-017/18537
(MOHANA)
|
2424004028NRG24011120230453389
|
03/11/2023
|
Kayana Sabara
|
2424004028WL050875
|
Kayana Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452586
|
|
Kayana Sabara
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-017/18537
(MOHANA)
|
2424004028NRG24011120230453391
|
03/11/2023
|
Sundami Rait
|
2424004028WL050875
|
Sundami Rait
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452596
|
|
Sundami Rait
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-017/28851
(MOHANA)
|
2424004028NRG24011120230455329
|
03/11/2023
|
Rohim Nayak
|
2424004028WL051292
|
Rohim Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390452584
|
|
Rohim Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-017/96007
(MOHANA)
|
2424004028NRG24011120230455333
|
03/11/2023
|
Galari Mollick
|
2424004028WL051292
|
Galari Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390452588
|
|
Galari Mollick
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-017/96010
(MOHANA)
|
2424004028NRG24011120230455334
|
03/11/2023
|
Laxmi Nayak
|
2424004028WL051292
|
Laxmi Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390452591
|
|
Laxmi Nayak
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-022/19894-A
(MOHANA)
|
2424004028NRG24011120230453397
|
03/11/2023
|
Suchismita Beheradalai
|
2424004028WL050879
|
Suchismita Beheradalai
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452590
|
|
Suchismita Beheradalai
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-022/40098
(MOHANA)
|
2424004028NRG24011120230453387
|
03/11/2023
|
Anusuya Nayak
|
2424004028WL050873
|
Anusuya Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452589
|
|
Anusuya Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-028-022/19260
(MOHANA)
|
2424004028NRG24011120230453394
|
03/11/2023
|
Sankha Nayak
|
2424004028WL050878
|
Sankha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452594
|
|
MS SANKHA NAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-028-022/19894-A
(MOHANA)
|
2424004028NRG24011120230453396
|
03/11/2023
|
Manoj Kumar Beherdalai
|
2424004028WL050879
|
Manoj Kumar Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452595
|
|
MR MANOJ BERHEDALAI
|
()
|
|
14
|
MOHONA
|
OR-24-004-028-022/40097
(MOHANA)
|
2424004028NRG24011120230453388
|
03/11/2023
|
Jyoti Rani Nayak
|
2424004028WL050874
|
Jyoti Rani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452592
|
|
MRS JYOTI RANI NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-028-022/40100
(MOHANA)
|
2424004028NRG24011120230453392
|
03/11/2023
|
Pinku Kumar Singh
|
2424004028WL050876
|
Pinku Kumar Singh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452593
|
|
MR PINKU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|