|
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-24-004-002-001/150012517
(ALIGONDA)
|
2424004002NRG24Z030120240644591
|
04/01/2024
|
Titayagadis Sabhapati
|
2424004002WL077305
|
Titayagadis Sabhapati
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/01/2024
|
|
9147897228
|
|
TITA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/25572
(ALIGONDA)
|
2424004002NRG24Z030120240644604
|
04/01/2024
|
Katremanga Malik
|
2424004002WL077309
|
Katremanga Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9147897220
|
|
KATREMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25682
(ALIGONDA)
|
2424004002NRG24Z030120240644592
|
04/01/2024
|
Antarina sabhapoti
|
2424004002WL077305
|
Antarina sabhapoti
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/01/2024
|
|
9147897223
|
|
ANTARINA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-002/25412
(ALIGONDA)
|
2424004002NRG24Z030120240644583
|
04/01/2024
|
Pankaj Mallick
|
2424004002WL077304
|
Pankaj Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9147897221
|
|
PANKAJ MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-002/25412
(ALIGONDA)
|
2424004002NRG24Z030120240644584
|
04/01/2024
|
Pankaj Mallick
|
2424004002WL077304
|
Pankaj Mallick
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/01/2024
|
|
9147897222
|
|
PANKAJ MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-002-002/25924
(ALIGONDA)
|
2424004002NRG24Z030120240644585
|
04/01/2024
|
Jayanti Nayak
|
2424004002WL077304
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/01/2024
|
|
9147897218
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-002/25924
(ALIGONDA)
|
2424004002NRG24Z030120240644586
|
04/01/2024
|
Jayanti Nayak
|
2424004002WL077304
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9147897219
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-002/25966
(ALIGONDA)
|
2424004002NRG24Z030120240644587
|
04/01/2024
|
BERNADA NAYAK
|
2424004002WL077304
|
BERNADA NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9147897231
|
|
BERNADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-002-002/25966
(ALIGONDA)
|
2424004002NRG24Z030120240644588
|
04/01/2024
|
BERNADA NAYAK
|
2424004002WL077304
|
BERNADA NAYAK
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/01/2024
|
|
9147897232
|
|
BERNADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-002-002/99773
(ALIGONDA)
|
2424004002NRG24Z030120240644602
|
04/01/2024
|
BENU MALLICK
|
2424004002WL077308
|
BENU MALLICK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9147897226
|
|
BENU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-002-002/99773
(ALIGONDA)
|
2424004002NRG24Z030120240644601
|
04/01/2024
|
Sumanta Malik
|
2424004002WL077308
|
Sumanta Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9147897225
|
|
SUMANTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-002-002/99776
(ALIGONDA)
|
2424004002NRG24Z030120240644575
|
04/01/2024
|
MADI MALLICK
|
2424004002WL077303
|
MADI MALLICK
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/01/2024
|
|
9147897224
|
|
MADI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-002-002/99776
(ALIGONDA)
|
2424004002NRG24Z030120240644576
|
04/01/2024
|
Rabita Mallik
|
2424004002WL077303
|
Rabita Mallik
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/01/2024
|
|
9147897230
|
|
RABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-002-002/99786
(ALIGONDA)
|
2424004002NRG24Z030120240644597
|
04/01/2024
|
ARATI NAYAK
|
2424004002WL077307
|
ARATI NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9147897227
|
|
ARATI NAYAK
|
INDUSIND BANK(607189)
|
|
15
|
MOHONA
|
OR-24-004-002-002/99787
(ALIGONDA)
|
2424004002NRG24Z030120240644598
|
04/01/2024
|
Jharana Nayak
|
2424004002WL077307
|
Jharana Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9147897229
|
|
Jharana Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-002-003/150012531
(ALIGONDA)
|
2424004002NRG24Z030120240644594
|
04/01/2024
|
SUBRAT GOUDA
|
2424004002WL077306
|
SUBRAT GOUDA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/01/2024
|
|
9147897233
|
|
Mr. SUBRAT GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|