|
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-24-004-021-004/22173
(KATTAMA)
|
2424004021NRG24171020230415317
|
17/10/2023
|
Gunjebati Nayak
|
2424004021WL043038
|
Gunjebati Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265161909
|
|
Gunjebati Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-004/29109
(KATTAMA)
|
2424004021NRG24171020230415321
|
17/10/2023
|
Bandita Kumari Sing
|
2424004021WL043040
|
Bandita Kumari Sing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265161917
|
|
Bandita Kumari Sing
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-004/96999
(KATTAMA)
|
2424004021NRG24171020230415350
|
17/10/2023
|
Minati Pattamajhi
|
2424004021WL043045
|
Minati Pattamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265161911
|
|
Minati Pattamajhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-006/22216
(KATTAMA)
|
2424004021NRG24171020230415298
|
17/10/2023
|
Sashmita Patra
|
2424004021WL043032
|
Sashmita Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265161916
|
|
Sashmita Patra
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-006/22245
(KATTAMA)
|
2424004021NRG24171020230415294
|
17/10/2023
|
Sudam Patro
|
2424004021WL043031
|
Sudam Patro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265161908
|
|
Sudam Patro
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-006/22257
(KATTAMA)
|
2424004021NRG24171020230415299
|
17/10/2023
|
Labanya Patro
|
2424004021WL043032
|
Labanya Patro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265161910
|
|
Labanya Patro
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-007/96987
(KATTAMA)
|
2424004021NRG24171020230415334
|
17/10/2023
|
Rita Majhi
|
2424004021WL043041
|
Rita Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265161914
|
|
Rita Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-010/22351
(KATTAMA)
|
2424004021NRG24171020230415306
|
17/10/2023
|
Rabindra Swalsingh
|
2424004021WL043035
|
Rabindra Swalsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265161907
|
|
Rabindra Swalsingh
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-010/29252
(KATTAMA)
|
2424004021NRG24171020230415309
|
17/10/2023
|
Krispin Behera
|
2424004021WL043035
|
Krispin Behera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265161913
|
|
Krispin Behera
|
()
|
|
10
|
MOHONA
|
OR-24-004-021-014/150012241
(KATTAMA)
|
2424004021NRG24171020230415302
|
17/10/2023
|
Tejasmina Nayak
|
2424004021WL043034
|
Tejasmina Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265161918
|
|
Tejasmina Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-021-006/28463
(KATTAMA)
|
2424004021NRG24171020230415300
|
17/10/2023
|
SAHADEB PATRA
|
2424004021WL043032
|
SAHADEB PATRA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265161912
|
|
MR SAHADEB PATRA
|
()
|
|
12
|
MOHONA
|
OR-24-004-021-007/96945
(KATTAMA)
|
2424004021NRG24171020230415330
|
17/10/2023
|
HASYA PATMAJHI
|
2424004021WL043041
|
HASYA PATMAJHI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265161915
|
|
MR HASYA PAT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|