|
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-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24230220240753127
|
23/02/2024
|
Jumbo Soboro
|
2424004028WL088319
|
Jumbo Soboro
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660895
|
|
JAMBU SHABAR S/O.SHUKU SH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24230220240753128
|
23/02/2024
|
Sukumari Soboro
|
2424004028WL088319
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660898
|
|
Mrs. Sukumari Sabar
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24230220240753130
|
23/02/2024
|
kanchana Soboro
|
2424004028WL088319
|
kanchana Soboro
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801660900
|
|
kanshan sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24230220240753132
|
23/02/2024
|
Manguli Soboro
|
2424004028WL088319
|
Manguli Soboro
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660899
|
|
manguli shabar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24230220240753133
|
23/02/2024
|
Andriya Soboro
|
2424004028WL088319
|
Andriya Soboro
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660893
|
|
ANDRIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24230220240753134
|
23/02/2024
|
Sojoni Soboro
|
2424004028WL088319
|
Sojoni Soboro
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660903
|
|
sajani sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-003/18416
(MOHANA)
|
2424004028NRG24230220240753135
|
23/02/2024
|
Bhusano Soboro
|
2424004028WL088319
|
Bhusano Soboro
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660894
|
|
BHUSHAN SABAR S/O.LAUCHH S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24230220240753137
|
23/02/2024
|
Rabi Sabar
|
2424004028WL088319
|
Rabi Sabar
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660901
|
|
RABI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-003/258829
(MOHANA)
|
2424004028NRG24230220240753139
|
23/02/2024
|
Meekhal Sabar
|
2424004028WL088319
|
Meekhal Sabar
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660896
|
|
MIKAL SHABAR W/O.JUNESH S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24230220240753144
|
23/02/2024
|
Jusiya Sabar
|
2424004028WL088319
|
Jusiya Sabar
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660902
|
|
jusiya sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-003/96513
(MOHANA)
|
2424004028NRG24230220240753146
|
23/02/2024
|
Bijaya Sabar
|
2424004028WL088319
|
Bijaya Sabar
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660904
|
|
MR BIJAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-003/96513
(MOHANA)
|
2424004028NRG24230220240753147
|
23/02/2024
|
Sanjukta Gamango
|
2424004028WL088319
|
Sanjukta Gamango
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660916
|
|
SANJUKTA GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-022/96138
(MOHANA)
|
2424004028NRG24230220240753122
|
23/02/2024
|
Suchana meri Cheenchani
|
2424004028WL088317
|
Suchana meri Cheenchani
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801660897
|
|
MS SUCHANA MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8933
|
8933
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-028-003/18423
(MOHANA)
|
2424004028NRG24230220240753136
|
23/02/2024
|
Sindai Sabar
|
2424004028WL088319
|
Sindai Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801660914
|
|
MRS SINDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24230220240753138
|
23/02/2024
|
AMBITAA SABAR
|
2424004028WL088319
|
AMBITAA SABAR
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660909
|
|
MR AMBITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-003/95587
(MOHANA)
|
2424004028NRG24230220240753140
|
23/02/2024
|
Sukumari Sabara
|
2424004028WL088319
|
Sukumari Sabara
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660912
|
|
sukumari sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-003/96511
(MOHANA)
|
2424004028NRG24230220240753143
|
23/02/2024
|
Palami Sabar
|
2424004028WL088319
|
Palami Sabar
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660911
|
|
MRS PALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24230220240753145
|
23/02/2024
|
Madhusmita Raita
|
2424004028WL088319
|
Madhusmita Raita
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660907
|
|
Mrs. Madhusmita Raita
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-028-022/95815
(MOHANA)
|
2424004028NRG24230220240753125
|
23/02/2024
|
Sushama Lima
|
2424004028WL088318
|
Sushama Lima
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801660915
|
|
MR SUSHAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-022/96138
(MOHANA)
|
2424004028NRG24230220240753121
|
23/02/2024
|
Tapan Kumar Nayak
|
2424004028WL088317
|
Tapan Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801660913
|
|
TAPAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-022/99878
(MOHANA)
|
2424004028NRG24230220240753118
|
23/02/2024
|
Antaryami Nayak
|
2424004028WL088316
|
Antaryami Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801660908
|
|
ANTARYAMI NAYAK
|
AXIS BANK(607153)
|
|
22
|
MOHONA
|
OR-24-004-028-022/99878
(MOHANA)
|
2424004028NRG24230220240753117
|
23/02/2024
|
Subasini Nayak
|
2424004028WL088316
|
Subasini Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801660910
|
|
MISS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6911
|
6911
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24230220240753129
|
23/02/2024
|
Damburu Soboro
|
2424004028WL088319
|
Damburu Soboro
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801660906
|
|
dambaru sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24230220240753131
|
23/02/2024
|
Laxmano Soboro
|
2424004028WL088319
|
Laxmano Soboro
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801660905
|
|
Mr. LAXMAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16792
|
16792
|
|
|
|
|
|
|
|