|
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-24-004-015-002/2515
(GARDAMA)
|
2424004015NRG24270620230172610
|
27/06/2023
|
SIBANI BEHRDHALAI
|
2424004015WL008468
|
SIBANI BEHRDHALAI
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453097
|
|
SIBANI BEHRDHALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-015-002/2533
(GARDAMA)
|
2424004015NRG24270620230172771
|
27/06/2023
|
Dandasi Behera
|
2424004015WL008475
|
Dandasi Behera
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453087
|
|
Dandasi Behera
|
()
|
|
3
|
MOHONA
|
OR-24-004-015-002/681
(GARDAMA)
|
2424004015NRG24270620230172611
|
27/06/2023
|
Judistir Pradhani
|
2424004015WL008468
|
Judistir Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453084
|
|
Judistir Pradhani
|
()
|
|
4
|
MOHONA
|
OR-24-004-015-002/685
(GARDAMA)
|
2424004015NRG24270620230172615
|
27/06/2023
|
Shankar Paik
|
2424004015WL008468
|
Shankar Paik
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453083
|
|
Shankar Paik
|
()
|
|
5
|
MOHONA
|
OR-24-004-015-002/686
(GARDAMA)
|
2424004015NRG24270620230172617
|
27/06/2023
|
Bhagya Behera
|
2424004015WL008468
|
Bhagya Behera
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453085
|
|
Bhagya Behera
|
()
|
|
6
|
MOHONA
|
OR-24-004-015-002/688
(GARDAMA)
|
2424004015NRG24270620230172619
|
27/06/2023
|
Runi Rout
|
2424004015WL008468
|
Runi Rout
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453090
|
|
Runi Rout
|
()
|
|
7
|
MOHONA
|
OR-24-004-015-002/688
(GARDAMA)
|
2424004015NRG24270620230172618
|
27/06/2023
|
Sagar Rout
|
2424004015WL008468
|
Sagar Rout
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453091
|
|
Sagar Rout
|
()
|
|
8
|
MOHONA
|
OR-24-004-015-002/689
(GARDAMA)
|
2424004015NRG24270620230172620
|
27/06/2023
|
Nabijatiya Dalapati
|
2424004015WL008468
|
Nabijatiya Dalapati
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453096
|
|
Nabijatiya Dalapati
|
()
|
|
9
|
MOHONA
|
OR-24-004-015-002/691
(GARDAMA)
|
2424004015NRG24270620230172622
|
27/06/2023
|
Sabitri Pradhani
|
2424004015WL008468
|
Sabitri Pradhani
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453082
|
|
Sabitri Pradhani
|
()
|
|
10
|
MOHONA
|
OR-24-004-015-002/692
(GARDAMA)
|
2424004015NRG24270620230172638
|
27/06/2023
|
Sanju Behardali
|
2424004015WL008469
|
Sanju Behardali
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453081
|
|
Sanju Behardali
|
()
|
|
11
|
MOHONA
|
OR-24-004-015-002/693
(GARDAMA)
|
2424004015NRG24270620230172639
|
27/06/2023
|
Sulakhyani Behera
|
2424004015WL008469
|
Sulakhyani Behera
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453095
|
|
Sulakhyani Behera
|
()
|
|
12
|
MOHONA
|
OR-24-004-015-002/694
(GARDAMA)
|
2424004015NRG24270620230172640
|
27/06/2023
|
Tuna Behrdhali
|
2424004015WL008469
|
Tuna Behrdhali
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453093
|
|
Tuna Behrdhali
|
()
|
|
13
|
MOHONA
|
OR-24-004-015-002/695
(GARDAMA)
|
2424004015NRG24270620230172642
|
27/06/2023
|
Naramada Pradhan
|
2424004015WL008469
|
Naramada Pradhan
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453086
|
|
Naramada Pradhan
|
()
|
|
14
|
MOHONA
|
OR-24-004-015-002/696
(GARDAMA)
|
2424004015NRG24270620230172643
|
27/06/2023
|
Alekha Behardali
|
2424004015WL008469
|
Alekha Behardali
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453080
|
|
Alekha Behardali
|
()
|
|
15
|
MOHONA
|
OR-24-004-015-002/697
(GARDAMA)
|
2424004015NRG24270620230172644
|
27/06/2023
|
Mina Rout
|
2424004015WL008469
|
Mina Rout
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453094
|
|
Mina Rout
|
()
|
|
16
|
MOHONA
|
OR-24-004-015-002/699
(GARDAMA)
|
2424004015NRG24270620230172646
|
27/06/2023
|
Jagabandu Behrdhalai
|
2424004015WL008469
|
Jagabandu Behrdhalai
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453089
|
|
Jagabandu Behrdhalai
|
()
|
|
17
|
MOHONA
|
OR-24-004-015-002/702
(GARDAMA)
|
2424004015NRG24270620230172652
|
27/06/2023
|
RANJIT BEHRDHALAI
|
2424004015WL008469
|
RANJIT BEHRDHALAI
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453088
|
|
RANJIT BEHRDHALAI
|
()
|
|
18
|
MOHONA
|
OR-24-004-015-002/703
(GARDAMA)
|
2424004015NRG24270620230172653
|
27/06/2023
|
KANDHA BEHERA
|
2424004015WL008469
|
KANDHA BEHERA
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453092
|
|
KANDHA BEHERA
|
()
|
|
19
|
MOHONA
|
OR-24-004-015-002/704
(GARDAMA)
|
2424004015NRG24270620230172655
|
27/06/2023
|
Santosh Madala
|
2424004015WL008469
|
Santosh Madala
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453071
|
|
Santosh Madala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-015-002/2483
(GARDAMA)
|
2424004015NRG24270620230172758
|
27/06/2023
|
Tuna Beherdalai
|
2424004015WL008475
|
Tuna Beherdalai
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453072
|
|
Tuna Beherdalai
|
()
|
|
21
|
MOHONA
|
OR-24-004-015-002/2488
(GARDAMA)
|
2424004015NRG24270620230172759
|
27/06/2023
|
Bainath Beherdalai
|
2424004015WL008475
|
Bainath Beherdalai
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453074
|
|
Bainath Beherdalai
|
()
|
|
22
|
MOHONA
|
OR-24-004-015-002/2489
(GARDAMA)
|
2424004015NRG24270620230172760
|
27/06/2023
|
Sriram Dalapati
|
2424004015WL008475
|
Sriram Dalapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453073
|
|
Sriram Dalapati
|
()
|
|
23
|
MOHONA
|
OR-24-004-015-002/2497
(GARDAMA)
|
2424004015NRG24270620230172762
|
27/06/2023
|
Gita Dora
|
2424004015WL008475
|
Gita Dora
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453078
|
|
Gita Dora
|
()
|
|
24
|
MOHONA
|
OR-24-004-015-002/2508
(GARDAMA)
|
2424004015NRG24270620230172766
|
27/06/2023
|
Krushna Chandra Behera
|
2424004015WL008475
|
Krushna Chandra Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453077
|
|
Krushna Chandra Behera
|
()
|
|
25
|
MOHONA
|
OR-24-004-015-002/2520
(GARDAMA)
|
2424004015NRG24270620230172768
|
27/06/2023
|
Hara Majhi Paiko
|
2424004015WL008475
|
Hara Majhi Paiko
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
26
|
MOHONA
|
OR-24-004-015-002/2529
(GARDAMA)
|
2424004015NRG24270620230172770
|
27/06/2023
|
Niranjan Beherdalai
|
2424004015WL008475
|
Niranjan Beherdalai
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453075
|
|
Niranjan Beherdalai
|
()
|
|
27
|
MOHONA
|
OR-24-004-015-002/2536
(GARDAMA)
|
2424004015NRG24270620230172773
|
27/06/2023
|
Nilambar Pradhani
|
2424004015WL008475
|
Nilambar Pradhani
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982453076
|
|
Nilambar Pradhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|