|
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-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24Z190220240744038
|
22/02/2024
|
MARKA SABAR
|
2424004028WL087634
|
MARKA SABAR
|
00168
|
ICIC0003277
|
387
|
387
|
Processed
|
23/02/2024
|
|
0688256816
|
|
MARK SABAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/943983
(MOHANA)
|
2424004028NRG24Z210220240747157
|
22/02/2024
|
SUPRIYA RANAJIT
|
2424004028WL087863
|
SUPRIYA RANAJIT
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
23/02/2024
|
|
0688256824
|
|
MS SUPRIYA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24Z210220240747150
|
22/02/2024
|
SANJAYA SABARA
|
2424004028WL087861
|
SANJAYA SABARA
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
23/02/2024
|
|
0688256813
|
|
sanjaya sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24Z210220240747151
|
22/02/2024
|
SULAKI RAIKA
|
2424004028WL087861
|
SULAKI RAIKA
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
23/02/2024
|
|
0688256814
|
|
SULAKI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/96508
(MOHANA)
|
2424004028NRG24Z220220240750000
|
22/02/2024
|
SANGEETA GAMANGA
|
2424004028WL088031
|
SANGEETA GAMANGA
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
23/02/2024
|
|
0688256812
|
|
SANGITA GOMANGO D/O;MARK GO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24Z190220240744039
|
22/02/2024
|
RUNU SABAR
|
2424004028WL087634
|
RUNU SABAR
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
23/02/2024
|
|
0688256815
|
|
MRS RINU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-028-003/96508
(MOHANA)
|
2424004028NRG24Z220220240749999
|
22/02/2024
|
JUSAYA SABAR
|
2424004028WL088031
|
JUSAYA SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/02/2024
|
|
0688256821
|
|
jusaya sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-011/18981
(MOHANA)
|
2424004028NRG24Z210220240747154
|
22/02/2024
|
Kuntala Nayak
|
2424004028WL087862
|
Kuntala Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/02/2024
|
|
0688256818
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-011/18981
(MOHANA)
|
2424004028NRG24Z210220240747155
|
22/02/2024
|
Rina Nayak
|
2424004028WL087862
|
Rina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/02/2024
|
|
0688256817
|
|
AIR COMMODORE REENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-017/18263
(MOHANA)
|
2424004028NRG24Z220220240750004
|
22/02/2024
|
Rejina Nayak
|
2424004028WL088033
|
Rejina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/02/2024
|
|
0688256820
|
|
MRS REBINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-017/18285
(MOHANA)
|
2424004028NRG24Z190220240744043
|
22/02/2024
|
Philip Nayak
|
2424004028WL087636
|
Philip Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
23/02/2024
|
|
0688256823
|
|
MR FILIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-022/19498
(MOHANA)
|
2424004028NRG24Z190220240744041
|
22/02/2024
|
Poulina Pani
|
2424004028WL087635
|
Poulina Pani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/02/2024
|
|
0688256822
|
|
MRS PAULINA PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-022/19869
(MOHANA)
|
2424004028NRG24Z190220240744045
|
22/02/2024
|
Sukanti Paiko
|
2424004028WL087637
|
Sukanti Paiko
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
23/02/2024
|
|
0688256819
|
|
MRS SUKANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3097
|
3097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6039
|
6039
|
|
|
|
|
|
|
|