|
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)
|
2424004030NRG24111220230567552
|
13/12/2023
|
JANAKI BEHERDHALAI
|
2424004030WL068785
|
JANAKI BEHERDHALAI
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
01/03/2024
|
|
1158497172
|
|
JANAKI BEHERDHALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-024/150012184
(PINDIKI)
|
2424004030NRG24111220230567586
|
13/12/2023
|
PRASANTA KUMAR BISOYI
|
2424004030WL068793
|
PRASANTA KUMAR BISOYI
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
01/03/2024
|
|
1158497171
|
|
PRASANTA KUMAR BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-004/99780
(PINDIKI)
|
2424004030NRG24111220230567566
|
13/12/2023
|
Jamuna Sabara
|
2424004030WL068788
|
Jamuna Sabara
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158497177
|
|
Jamuna Sabara
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-009/99681
(PINDIKI)
|
2424004030NRG24111220230567564
|
13/12/2023
|
PANKAJINI MALLICK
|
2424004030WL068787
|
PANKAJINI MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158497185
|
|
PANKAJINI MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-010/17954
(PINDIKI)
|
2424004030NRG24111220230567568
|
13/12/2023
|
PANCHUBEV MALIK
|
2424004030WL068789
|
PANCHUBEV MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158497176
|
|
PANCHUBEV MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-010/17954
(PINDIKI)
|
2424004030NRG24111220230567569
|
13/12/2023
|
SABITRI MALIK
|
2424004030WL068789
|
SABITRI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158497183
|
|
SABITRI MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-013/99690
(PINDIKI)
|
2424004030NRG24111220230568961
|
13/12/2023
|
Mariya Adhikari
|
2424004030WL068934
|
Mariya Adhikari
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1158497174
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-023/17536
(PINDIKI)
|
2424004030NRG24111220230568861
|
13/12/2023
|
Jemamani Malik
|
2424004030WL068910
|
Jemamani Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158497179
|
|
Jemamani Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-023/17549
(PINDIKI)
|
2424004030NRG24111220230568857
|
13/12/2023
|
Punita Malik
|
2424004030WL068909
|
Punita Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158497178
|
|
Punita Malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-024/150012122
(PINDIKI)
|
2424004030NRG24111220230568953
|
13/12/2023
|
JAYAPRAKASH NAYAK
|
2424004030WL068932
|
JAYAPRAKASH NAYAK
|
00354
|
PUNB0079820
|
638
|
638
|
Rejected
|
01/03/2024
|
|
1158497173
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24111220230568930
|
13/12/2023
|
Santosh Malik
|
2424004030WL068927
|
Santosh Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1158497175
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9574
|
9574
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-024/150012184
(PINDIKI)
|
2424004030NRG24111220230567587
|
13/12/2023
|
SUNITA GOUDA
|
2424004030WL068793
|
SUNITA GOUDA
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/03/2024
|
|
1158497186
|
|
MRS SUNITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24111220230567574
|
13/12/2023
|
MUKUNDA DANDASENA
|
2424004030WL068790
|
MUKUNDA DANDASENA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158497184
|
|
MR MUKUNDA DANDASENA
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24111220230567573
|
13/12/2023
|
PHERENTINA DANDASENA
|
2424004030WL068790
|
PHERENTINA DANDASENA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158497181
|
|
MS FARENTINA DANASENA
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-023/17553
(PINDIKI)
|
2424004030NRG24111220230568863
|
13/12/2023
|
SUNITA MALLICK
|
2424004030WL068911
|
SUNITA MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158497180
|
|
MRS SUNITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24111220230568929
|
13/12/2023
|
Pankaj Malik
|
2424004030WL068927
|
Pankaj Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158497182
|
|
Pankaj Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16436
|
16436
|
|
|
|
|
|
|
|