|
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-24-004-030-025/150011984
(PINDIKI)
|
2424004030NRG24021120230456398
|
02/11/2023
|
DURGA SABAR
|
2424004030WL051592
|
DURGA SABAR
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278068
|
|
DURGA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-010/17955
(PINDIKI)
|
2424004030NRG24021120230456366
|
02/11/2023
|
SASMITA MALIK
|
2424004030WL051579
|
SASMITA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278091
|
|
SASMITA MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-013/17866
(PINDIKI)
|
2424004030NRG24021120230456294
|
02/11/2023
|
PRASHANT BEHERA
|
2424004030WL051555
|
PRASHANT BEHERA
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278070
|
|
PRASHANT BEHERA
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-013/17916
(PINDIKI)
|
2424004030NRG24021120230456306
|
02/11/2023
|
Masmina Behera
|
2424004030WL051555
|
Masmina Behera
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278072
|
|
Masmina Behera
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-013/99681
(PINDIKI)
|
2424004030NRG24021120230456309
|
02/11/2023
|
KUREN NAYAK
|
2424004030WL051555
|
KUREN NAYAK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278069
|
|
KUREN NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-013/999705
(PINDIKI)
|
2424004030NRG24021120230456313
|
02/11/2023
|
SAPTASUNDAR PAIK
|
2424004030WL051555
|
SAPTASUNDAR PAIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278092
|
|
SAPTASUNDAR PAIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-013/999713
(PINDIKI)
|
2424004030NRG24021120230456315
|
02/11/2023
|
SURAVI KARADA
|
2424004030WL051555
|
SURAVI KARADA
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278088
|
|
SURAVI KARADA
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-013/99996
(PINDIKI)
|
2424004030NRG24021120230456318
|
02/11/2023
|
PRIYANKA NAYAK
|
2424004030WL051555
|
PRIYANKA NAYAK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278084
|
|
PRIYANKA NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-013/99996
(PINDIKI)
|
2424004030NRG24021120230456317
|
02/11/2023
|
UDAYA NAYAK
|
2424004030WL051555
|
UDAYA NAYAK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278083
|
|
UDAYA NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-013/99997
(PINDIKI)
|
2424004030NRG24021120230456319
|
02/11/2023
|
ASANTA MANTRI
|
2424004030WL051555
|
ASANTA MANTRI
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278085
|
|
ASANTA MANTRI
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-017/18024
(PINDIKI)
|
2424004030NRG24021120230456371
|
02/11/2023
|
KUNI MALIK
|
2424004030WL051581
|
KUNI MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278090
|
|
KUNI MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24021120230456269
|
02/11/2023
|
Minati Biro
|
2424004030WL051548
|
Minati Biro
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278086
|
|
Minati Biro
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-023/17540
(PINDIKI)
|
2424004030NRG24021120230456264
|
02/11/2023
|
Bighneswar Biro
|
2424004030WL051545
|
Bighneswar Biro
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278071
|
|
Bighneswar Biro
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24021120230456271
|
02/11/2023
|
Rina Malik
|
2424004030WL051549
|
Rina Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278073
|
|
Rina Malik
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24021120230456270
|
02/11/2023
|
Sanyasi Malik
|
2424004030WL051549
|
Sanyasi Malik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278087
|
|
Sanyasi Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24021120230456390
|
02/11/2023
|
Ram Chandra Dalai
|
2424004030WL051591
|
Ram Chandra Dalai
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278089
|
|
Ram Chandra Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24021120230456268
|
02/11/2023
|
Gourahari Biro
|
2424004030WL051548
|
Gourahari Biro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278074
|
|
Gourahari Biro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-030-013/17917
(PINDIKI)
|
2424004030NRG24021120230456307
|
02/11/2023
|
NIKITA NAYAK
|
2424004030WL051555
|
NIKITA NAYAK
|
00354
|
PUNB0288400
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278075
|
|
NIKITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-030-024/150012136
(PINDIKI)
|
2424004030NRG24021120230456380
|
02/11/2023
|
BERNIKA NAYAK
|
2424004030WL051585
|
BERNIKA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278077
|
|
MRS BERNIKA NAYAK
|
()
|
|
20
|
MOHONA
|
OR-24-004-030-024/150012187
(PINDIKI)
|
2424004030NRG24021120230456244
|
02/11/2023
|
SANTILATA MALIK
|
2424004030WL051538
|
SANTILATA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278078
|
|
MISS SANTILATA MALIK
|
()
|
|
21
|
MOHONA
|
OR-24-004-030-024/150012188
(PINDIKI)
|
2424004030NRG24021120230456422
|
02/11/2023
|
BILASINI MALIK
|
2424004030WL051606
|
BILASINI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278079
|
|
MRS BILASINI MALIK
|
()
|
|
22
|
MOHONA
|
OR-24-004-030-024/150012188
(PINDIKI)
|
2424004030NRG24021120230456421
|
02/11/2023
|
PRATAP MALIK
|
2424004030WL051606
|
PRATAP MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278080
|
|
MR PRATAP MALIK
|
()
|
|
23
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24021120230456266
|
02/11/2023
|
Sabita Mallick
|
2424004030WL051546
|
Sabita Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278082
|
|
MRS SABITA MALIK
|
()
|
|
24
|
MOHONA
|
OR-24-004-030-025/150011981
(PINDIKI)
|
2424004030NRG24021120230456397
|
02/11/2023
|
GAYATRI GAMANGA
|
2424004030WL051592
|
GAYATRI GAMANGA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278081
|
|
MRS GAYATRI GAMANGA
|
()
|
|
25
|
MOHONA
|
OR-24-004-030-025/17317
(PINDIKI)
|
2424004030NRG24021120230456475
|
02/11/2023
|
Asmini Gomango
|
2424004030WL051619
|
Asmini Gomango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278076
|
|
MRS ASHWANI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|