|
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-24-004-028-002/150012102
(MOHANA)
|
2424004034NRG23211020220363170
|
21/10/2022
|
Supriya Nayak
|
2424004034WL0024664
|
Supriya Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151062
|
|
Supriya Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-002/18723
(MOHANA)
|
2424004034NRG23211020220363175
|
21/10/2022
|
Benjamin Nayak
|
2424004034WL0024664
|
Benjamin Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151060
|
|
Benjamin Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-002/18800
(MOHANA)
|
2424004034NRG23211020220363182
|
21/10/2022
|
Bijaya Nayak
|
2424004034WL0024664
|
Bijaya Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151059
|
|
Bijaya Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-002/18807
(MOHANA)
|
2424004034NRG23211020220363183
|
21/10/2022
|
Kumari Lima
|
2424004034WL0024664
|
Kumari Lima
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151063
|
|
Kumari Lima
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-002/96505
(MOHANA)
|
2424004034NRG23211020220363187
|
21/10/2022
|
Banitta Nayak
|
2424004034WL0024664
|
Banitta Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151061
|
|
Banitta Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-002/18709
(MOHANA)
|
2424004034NRG23211020220363171
|
21/10/2022
|
Jamuna Nayak
|
2424004034WL0024664
|
Jamuna Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151066
|
|
MRS JAMUNA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-002/18711
(MOHANA)
|
2424004034NRG23211020220363173
|
21/10/2022
|
Dustina Nayak
|
2424004034WL0024664
|
Dustina Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151068
|
|
MRS DUSTINA NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-002/18826
(MOHANA)
|
2424004034NRG23211020220363185
|
21/10/2022
|
Kumari Nayak
|
2424004034WL0024664
|
Kumari Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151070
|
|
MRS KUMARI NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-002/96506
(MOHANA)
|
2424004034NRG23211020220363188
|
21/10/2022
|
Pitar Nayak
|
2424004034WL0024664
|
Pitar Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151069
|
|
MR PITAR NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-002/96509
(MOHANA)
|
2424004034NRG23211020220363189
|
21/10/2022
|
Mases Nayqak
|
2424004034WL0024664
|
Mases Nayqak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151067
|
|
MRS MASES NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-002/96523
(MOHANA)
|
2424004034NRG23211020220363190
|
21/10/2022
|
Saphira Lima
|
2424004034WL0024664
|
Saphira Lima
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151065
|
|
MRS SAFIRA NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-002/96525
(MOHANA)
|
2424004034NRG23211020220363191
|
21/10/2022
|
Kunal Nayak
|
2424004034WL0024664
|
Kunal Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151071
|
|
MR KUNAL NAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-028-002/96530
(MOHANA)
|
2424004034NRG23211020220363193
|
21/10/2022
|
Subhadra Nayak
|
2424004034WL0024664
|
Subhadra Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997151064
|
|
MRS SUBHADRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|