|
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-24-004-002-001/1400521
(ALIGONDA)
|
2424004002NRG24070720230200696
|
08/07/2023
|
Birjita Sabhapati
|
2424004002WL009847
|
Birjita Sabhapati
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583844
|
|
Birjita Sabhapati
|
()
|
|
2
|
MOHONA
|
OR-24-004-002-001/25592
(ALIGONDA)
|
2424004002NRG24070720230200662
|
08/07/2023
|
ANANDINI BARDDHAN
|
2424004002WL009846
|
ANANDINI BARDDHAN
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583857
|
|
ANANDINI BARDDHAN
|
()
|
|
3
|
MOHONA
|
OR-24-004-002-001/25645
(ALIGONDA)
|
2424004002NRG24070720230200664
|
08/07/2023
|
Sushama Nayak
|
2424004002WL009846
|
Sushama Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583846
|
|
Sushama Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-002-001/25665
(ALIGONDA)
|
2424004002NRG24070720230200703
|
08/07/2023
|
Tunu Sabhapati
|
2424004002WL009847
|
Tunu Sabhapati
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583854
|
|
Tunu Sabhapati
|
()
|
|
5
|
MOHONA
|
OR-24-004-002-001/25718
(ALIGONDA)
|
2424004002NRG24070720230200704
|
08/07/2023
|
BIMALA SABHANAYAK
|
2424004002WL009847
|
BIMALA SABHANAYAK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583850
|
|
BIMALA SABHANAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-002-001/25764
(ALIGONDA)
|
2424004002NRG24070720230200670
|
08/07/2023
|
Marian Nayak
|
2424004002WL009846
|
Marian Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583845
|
|
Marian Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-002-001/25766
(ALIGONDA)
|
2424004002NRG24070720230200671
|
08/07/2023
|
Amulya Nayak
|
2424004002WL009846
|
Amulya Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583859
|
|
Amulya Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-002-001/25766
(ALIGONDA)
|
2424004002NRG24070720230200672
|
08/07/2023
|
Klemantina Nayak
|
2424004002WL009846
|
Klemantina Nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583848
|
|
Klemantina Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-002-001/25810
(ALIGONDA)
|
2424004002NRG24070720230200676
|
08/07/2023
|
Sabita Behera
|
2424004002WL009846
|
Sabita Behera
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583843
|
|
Sabita Behera
|
()
|
|
10
|
MOHONA
|
OR-24-004-002-001/25814
(ALIGONDA)
|
2424004002NRG24070720230200677
|
08/07/2023
|
Lili Mantri
|
2424004002WL009846
|
Lili Mantri
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583858
|
|
Lili Mantri
|
()
|
|
11
|
MOHONA
|
OR-24-004-002-001/96959
(ALIGONDA)
|
2424004002NRG24070720230200682
|
08/07/2023
|
Tubli nayak
|
2424004002WL009846
|
Tubli nayak
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583847
|
|
Tubli nayak
|
()
|
|
12
|
MOHONA
|
OR-24-004-002-001/99694
(ALIGONDA)
|
2424004002NRG24070720230200706
|
08/07/2023
|
Bishnupriya Baliarsingh
|
2424004002WL009847
|
Bishnupriya Baliarsingh
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583860
|
|
Bishnupriya Baliarsingh
|
()
|
|
13
|
MOHONA
|
OR-24-004-002-001/99718
(ALIGONDA)
|
2424004002NRG24070720230200683
|
08/07/2023
|
Ranjana Sobhapoti
|
2424004002WL009846
|
Ranjana Sobhapoti
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583851
|
|
Ranjana Sobhapoti
|
()
|
|
14
|
MOHONA
|
OR-24-004-002-001/99725
(ALIGONDA)
|
2424004002NRG24070720230200684
|
08/07/2023
|
Ramakant Sobhapoti
|
2424004002WL009846
|
Ramakant Sobhapoti
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583853
|
|
Ramakant Sobhapoti
|
()
|
|
15
|
MOHONA
|
OR-24-004-002-001/99783
(ALIGONDA)
|
2424004002NRG24070720230200689
|
08/07/2023
|
LILY NAYAK
|
2424004002WL009846
|
LILY NAYAK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583855
|
|
LILY NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-002-001/99791
(ALIGONDA)
|
2424004002NRG24070720230200691
|
08/07/2023
|
PIROTI SOBHAPATI
|
2424004002WL009846
|
PIROTI SOBHAPATI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408583852
|
|
PIROTI SOBHAPATI
|
()
|
|
17
|
MOHONA
|
OR-24-004-002-001/99792
(ALIGONDA)
|
2424004002NRG24070720230200692
|
08/07/2023
|
Enedina Nayak
|
2424004002WL009846
|
Enedina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3408583849
|
|
Enedina Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-002-001/99775
(ALIGONDA)
|
2424004002NRG24070720230200708
|
08/07/2023
|
Bilton Kumar Nayak
|
2424004002WL009847
|
Bilton Kumar Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583856
|
|
MR BILTON KUMAR NAYAK
|
()
|
|
19
|
MOHONA
|
OR-24-004-002-002/25912
(ALIGONDA)
|
2424004002NRG24070720230200713
|
08/07/2023
|
Luresh Nayak
|
2424004002WL009847
|
Luresh Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
14/07/2023
|
|
3408583861
|
|
MR LURESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29082
|
29082
|
|
|
|
|
|
|
|