|
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-24-004-030-013/17838
(PINDIKI)
|
2424004030NRG23210620220105887
|
22/06/2022
|
Pheremina Beera
|
2424004030WL0006888
|
Pheremina Beera
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371597
|
|
PhereminaBeera
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-013/17896
(PINDIKI)
|
2424004030NRG23210620220105892
|
22/06/2022
|
ManglaPaika
|
2424004030WL0006888
|
ManglaPaika
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371607
|
|
ManglaPaika
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-024/17989
(PINDIKI)
|
2424004030NRG23210620220105898
|
22/06/2022
|
Krushna Malik
|
2424004030WL0006888
|
Krushna Malik
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371608
|
|
KrushnaMalik
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-024/17989
(PINDIKI)
|
2424004030NRG23210620220105899
|
22/06/2022
|
Padmabati Malik
|
2424004030WL0006888
|
Padmabati Malik
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371606
|
|
PadmabatiMalik
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG23210620220105900
|
22/06/2022
|
Sankar Molick
|
2424004030WL0006888
|
Sankar Molick
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371609
|
|
SankarMolick
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG23210620220105901
|
22/06/2022
|
Abhimanyu Molick
|
2424004030WL0006888
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371604
|
|
AbhimanyuMolick
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG23210620220105904
|
22/06/2022
|
Laxmi Mallick
|
2424004030WL0006888
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371605
|
|
LaxmiMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-013/17867
(PINDIKI)
|
2424004030NRG23210620220105890
|
22/06/2022
|
BISWASINI BEHERA
|
2424004030WL0006888
|
BISWASINI BEHERA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371602
|
|
MRS BISWASINI BEHERA
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-013/17867
(PINDIKI)
|
2424004030NRG23210620220105889
|
22/06/2022
|
PRAMALA BIRA
|
2424004030WL0006888
|
PRAMALA BIRA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371603
|
|
MR PRAMOLA BIRO
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-013/17901
(PINDIKI)
|
2424004030NRG23210620220105894
|
22/06/2022
|
Rasali Paika
|
2424004030WL0006888
|
Rasali Paika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371598
|
|
MRS RASALI PAIKO
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-013/99698
(PINDIKI)
|
2424004030NRG23210620220105897
|
22/06/2022
|
KALETA NAYAK
|
2424004030WL0006888
|
KALETA NAYAK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371599
|
|
MRS KALETA PAIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG23210620220105902
|
22/06/2022
|
Sabita Mallick
|
2424004030WL0006888
|
Sabita Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371601
|
|
MRS SABITA MALIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG23210620220105903
|
22/06/2022
|
Shyamaghan Mallick
|
2424004030WL0006888
|
Shyamaghan Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559371600
|
|
MR SHYAMGHANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|