|
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-24-004-021-006/22223
(KATTAMA)
|
2424004021NRG24Z241120230517858
|
28/11/2023
|
Srinibash Pradhan
|
2424004021WL062072
|
Srinibash Pradhan
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801669
|
|
Srinibash Pradhan
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-006/22233
(KATTAMA)
|
2424004021NRG24Z241120230517853
|
28/11/2023
|
Abhimanyu Patro
|
2424004021WL062071
|
Abhimanyu Patro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801670
|
|
Abhimanyu Patro
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-006/22233
(KATTAMA)
|
2424004021NRG24Z241120230517854
|
28/11/2023
|
SUSILA PATRA
|
2424004021WL062071
|
SUSILA PATRA
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801681
|
|
SUSILA PATRA
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-006/22245
(KATTAMA)
|
2424004021NRG24Z241120230517892
|
28/11/2023
|
Sudam Patro
|
2424004021WL062079
|
Sudam Patro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801667
|
|
Sudam Patro
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-006/22256
(KATTAMA)
|
2424004021NRG24Z241120230517850
|
28/11/2023
|
Dayanidhi Patro
|
2424004021WL062070
|
Dayanidhi Patro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801668
|
|
Dayanidhi Patro
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-006/22257
(KATTAMA)
|
2424004021NRG24Z241120230517848
|
28/11/2023
|
Labanya Patro
|
2424004021WL062069
|
Labanya Patro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801671
|
|
Labanya Patro
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-006/22258
(KATTAMA)
|
2424004021NRG24Z241120230517860
|
28/11/2023
|
Mami Patra
|
2424004021WL062072
|
Mami Patra
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801673
|
|
Mami Patra
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-006/28448
(KATTAMA)
|
2424004021NRG24Z241120230517865
|
28/11/2023
|
Minati Patra
|
2424004021WL062073
|
Minati Patra
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801672
|
|
Minati Patra
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-010/22394
(KATTAMA)
|
2424004021NRG24Z281120230523681
|
28/11/2023
|
Ashok Behera
|
2424004021WL062822
|
Ashok Behera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
29/11/2023
|
|
8060801666
|
|
Ashok Behera
|
()
|
|
10
|
MOHONA
|
OR-24-004-021-010/22476
(KATTAMA)
|
2424004021NRG24Z281120230523687
|
28/11/2023
|
Mariya Behera
|
2424004021WL062822
|
Mariya Behera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
29/11/2023
|
|
8060801682
|
|
Mariya Behera
|
()
|
|
11
|
MOHONA
|
OR-24-004-021-010/29252
(KATTAMA)
|
2424004021NRG24Z281120230523691
|
28/11/2023
|
Krispin Behera
|
2424004021WL062822
|
Krispin Behera
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
29/11/2023
|
|
8060801675
|
|
Krispin Behera
|
()
|
|
12
|
MOHONA
|
OR-24-004-021-011/150012248
(KATTAMA)
|
2424004021NRG24Z281120230523707
|
28/11/2023
|
Bhusan Dalai
|
2424004021WL062822
|
Bhusan Dalai
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
29/11/2023
|
|
8060801683
|
|
Bhusan Dalai
|
()
|
|
13
|
MOHONA
|
OR-24-004-021-014/4870
(KATTAMA)
|
2424004021NRG24Z241120230517884
|
28/11/2023
|
BANITA UTHANSINGH
|
2424004021WL062077
|
BANITA UTHANSINGH
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801674
|
|
BANITA UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-021-010/29215
(KATTAMA)
|
2424004021NRG24Z281120230523690
|
28/11/2023
|
Raj Kumari Ranajit
|
2424004021WL062822
|
Raj Kumari Ranajit
|
00415
|
SBIN0006898
|
465
|
465
|
Processed
|
29/11/2023
|
|
8060801676
|
|
MRS RAJAKUMARI RANAJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-021-006/28463
(KATTAMA)
|
2424004021NRG24Z241120230517886
|
28/11/2023
|
SAHADEB PATRA
|
2424004021WL062078
|
SAHADEB PATRA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801680
|
|
MR SAHADEB PATRA
|
()
|
|
16
|
MOHONA
|
OR-24-004-021-010/29386
(KATTAMA)
|
2424004021NRG24Z281120230523698
|
28/11/2023
|
Kishor Swalsingh
|
2424004021WL062822
|
Kishor Swalsingh
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8060801677
|
|
MR KISHOR SWALSINGH
|
()
|
|
17
|
MOHONA
|
OR-24-004-021-010/29394
(KATTAMA)
|
2424004021NRG24Z281120230523701
|
28/11/2023
|
MANASINI Nayak
|
2424004021WL062822
|
MANASINI Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8060801678
|
|
MS MANASINI NAYAK
|
()
|
|
18
|
MOHONA
|
OR-24-004-021-014/4870
(KATTAMA)
|
2424004021NRG24Z241120230517883
|
28/11/2023
|
Rinku Nayak
|
2424004021WL062077
|
Rinku Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060801679
|
|
MR RINKU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9217
|
9217
|
|
|
|
|
|
|
|