|
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-24-004-010-003/142381
(DAMADUA)
|
2424004010NRG24171120230491408
|
20/11/2023
|
Tabatia Malik
|
2424004010WL058671
|
Tabatia Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108170
|
|
Tabatia Malik
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24201120230498394
|
20/11/2023
|
AMAR MAJHI
|
2424004010WL059465
|
AMAR MAJHI
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108168
|
|
AMAR MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-003/24989
(DAMADUA)
|
2424004010NRG24171120230491406
|
20/11/2023
|
Pratibha Majhi
|
2424004010WL058670
|
Pratibha Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108157
|
|
Pratibha Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-003/25024
(DAMADUA)
|
2424004010NRG24201120230498269
|
20/11/2023
|
Malati Malik
|
2424004010WL059445
|
Malati Malik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
01/01/2024
|
|
8991108140
|
|
Malati Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-003/25026
(DAMADUA)
|
2424004010NRG24161120230488167
|
20/11/2023
|
Anita Malik
|
2424004010WL058117
|
Anita Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108163
|
|
Anita Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-003/25030
(DAMADUA)
|
2424004010NRG24201120230498400
|
20/11/2023
|
Rambha Majhi
|
2424004010WL059465
|
Rambha Majhi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108149
|
|
Rambha Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-003/94835
(DAMADUA)
|
2424004010NRG24201120230498402
|
20/11/2023
|
Antarina Nayaka
|
2424004010WL059465
|
Antarina Nayaka
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108142
|
|
Antarina Nayaka
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-003/94860
(DAMADUA)
|
2424004010NRG24161120230488169
|
20/11/2023
|
Lata Majhi
|
2424004010WL058118
|
Lata Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108153
|
|
Lata Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24201120230498208
|
20/11/2023
|
Pahedmanga Mallik
|
2424004010WL059443
|
Pahedmanga Mallik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
01/01/2024
|
|
8991108146
|
|
Pahedmanga Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24201120230498210
|
20/11/2023
|
Miki Mallik
|
2424004010WL059443
|
Miki Mallik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
01/01/2024
|
|
8991108156
|
|
Miki Mallik
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-005/24484
(DAMADUA)
|
2424004010NRG24201120230498212
|
20/11/2023
|
Bibhu Bisoyi
|
2424004010WL059443
|
Bibhu Bisoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
01/01/2024
|
|
8991108145
|
|
Bibhu Bisoyi
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-005/24500
(DAMADUA)
|
2424004010NRG24201120230498214
|
20/11/2023
|
Puspalata bisoyi
|
2424004010WL059443
|
Puspalata bisoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
01/01/2024
|
|
8991108155
|
|
Puspalata bisoyi
|
()
|
|
13
|
MOHONA
|
OR-24-004-010-005/24519
(DAMADUA)
|
2424004010NRG24201120230498220
|
20/11/2023
|
Phabina Nayak
|
2424004010WL059443
|
Phabina Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
01/01/2024
|
|
8991108141
|
|
Phabina Nayak
|
()
|
|
14
|
MOHONA
|
OR-24-004-010-005/24520
(DAMADUA)
|
2424004010NRG24161120230488159
|
20/11/2023
|
Sebati Malik
|
2424004010WL058114
|
Sebati Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108138
|
|
Sebati Malik
|
()
|
|
15
|
MOHONA
|
OR-24-004-010-005/94799
(DAMADUA)
|
2424004010NRG24201120230498223
|
20/11/2023
|
Chanchala Nayak
|
2424004010WL059443
|
Chanchala Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
01/01/2024
|
|
8991108150
|
|
Chanchala Nayak
|
()
|
|
16
|
MOHONA
|
OR-24-004-010-005/98581
(DAMADUA)
|
2424004010NRG24201120230498230
|
20/11/2023
|
Snehasini Bisoyee
|
2424004010WL059443
|
Snehasini Bisoyee
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
01/01/2024
|
|
8991108154
|
|
Snehasini Bisoyee
|
()
|
|
17
|
MOHONA
|
OR-24-004-010-007/24386
(DAMADUA)
|
2424004010NRG24201120230498301
|
20/11/2023
|
Kuealmanga Malika
|
2424004010WL059448
|
Kuealmanga Malika
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108144
|
|
Kuealmanga Malika
|
()
|
|
18
|
MOHONA
|
OR-24-004-010-007/24415
(DAMADUA)
|
2424004010NRG24201120230498309
|
20/11/2023
|
Mandimenga Malika
|
2424004010WL059448
|
Mandimenga Malika
|
00354
|
PUNB0134520
|
149
|
149
|
Processed
|
01/01/2024
|
|
8991108139
|
|
Mandimenga Malika
|
()
|
|
19
|
MOHONA
|
OR-24-004-010-007/24416
(DAMADUA)
|
2424004010NRG24201120230498311
|
20/11/2023
|
Lungimanga Malika
|
2424004010WL059448
|
Lungimanga Malika
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108159
|
|
Lungimanga Malika
|
()
|
|
20
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24201120230498312
|
20/11/2023
|
Kamali Mallik
|
2424004010WL059448
|
Kamali Mallik
|
00354
|
PUNB0134520
|
598
|
598
|
Processed
|
01/01/2024
|
|
8991108148
|
|
Kamali Mallik
|
()
|
|
21
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24201120230498314
|
20/11/2023
|
Namita Mallik
|
2424004010WL059448
|
Namita Mallik
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108152
|
|
Namita Mallik
|
()
|
|
22
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24201120230498316
|
20/11/2023
|
Sunita Mallik
|
2424004010WL059448
|
Sunita Mallik
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108162
|
|
Sunita Mallik
|
()
|
|
23
|
MOHONA
|
OR-24-004-010-008/24553
(DAMADUA)
|
2424004010NRG24161120230488127
|
20/11/2023
|
Muna Parichha
|
2424004010WL058099
|
Muna Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108161
|
|
Muna Parichha
|
()
|
|
24
|
MOHONA
|
OR-24-004-010-008/24613
(DAMADUA)
|
2424004010NRG24171120230491445
|
20/11/2023
|
Rachumanga Malik
|
2424004010WL058674
|
Rachumanga Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108158
|
|
Rachumanga Malik
|
()
|
|
25
|
MOHONA
|
OR-24-004-010-008/24640
(DAMADUA)
|
2424004010NRG24171120230491447
|
20/11/2023
|
BINGSINGTA PARICHHA
|
2424004010WL058674
|
BINGSINGTA PARICHHA
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108165
|
|
BINGSINGTA PARICHHA
|
()
|
|
26
|
MOHONA
|
OR-24-004-010-008/24640
(DAMADUA)
|
2424004010NRG24171120230491446
|
20/11/2023
|
Phranjis Parichha
|
2424004010WL058674
|
Phranjis Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108143
|
|
Phranjis Parichha
|
()
|
|
27
|
MOHONA
|
OR-24-004-010-008/25285
(DAMADUA)
|
2424004010NRG24161120230488141
|
20/11/2023
|
Meri Baliarsingh
|
2424004010WL058105
|
Meri Baliarsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108171
|
|
Meri Baliarsingh
|
()
|
|
28
|
MOHONA
|
OR-24-004-010-008/27878
(DAMADUA)
|
2424004010NRG24161120230488145
|
20/11/2023
|
Embra Paricha
|
2424004010WL058107
|
Embra Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108160
|
|
Embra Paricha
|
()
|
|
29
|
MOHONA
|
OR-24-004-010-010/24774
(DAMADUA)
|
2424004010NRG24201120230498413
|
20/11/2023
|
SAROJINI NAYAK
|
2424004010WL059465
|
SAROJINI NAYAK
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108164
|
|
SAROJINI NAYAK
|
()
|
|
30
|
MOHONA
|
OR-24-004-010-010/98454-B
(DAMADUA)
|
2424004010NRG24201120230498417
|
20/11/2023
|
Subasha Nayak
|
2424004010WL059465
|
Subasha Nayak
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108151
|
|
Subasha Nayak
|
()
|
|
31
|
MOHONA
|
OR-24-004-010-010/98492
(DAMADUA)
|
2424004010NRG24201120230498423
|
20/11/2023
|
DASINTA MALICK
|
2424004010WL059465
|
DASINTA MALICK
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108147
|
|
DASINTA MALICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-010-003/24924
(DAMADUA)
|
2424004010NRG24201120230498397
|
20/11/2023
|
Himansu Sekhara Nayak
|
2424004010WL059465
|
Himansu Sekhara Nayak
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108167
|
|
MR HIMANSHU SEKHAR NAYAK
|
()
|
|
33
|
MOHONA
|
OR-24-004-010-003/24924
(DAMADUA)
|
2424004010NRG24201120230498398
|
20/11/2023
|
Sudhansu Sekhar Nayak
|
2424004010WL059465
|
Sudhansu Sekhar Nayak
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
01/01/2024
|
|
8991108175
|
|
MR SUDHANSHU SEKHAR NAYAK
|
()
|
|
34
|
MOHONA
|
OR-24-004-010-005/24508
(DAMADUA)
|
2424004010NRG24201120230498217
|
20/11/2023
|
Plorian Nayak
|
2424004010WL059443
|
Plorian Nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/01/2024
|
|
8991108169
|
|
MR PHLERIAN NAYAK
|
()
|
|
35
|
MOHONA
|
OR-24-004-010-006/24792-A
(DAMADUA)
|
2424004010NRG24161120230488125
|
20/11/2023
|
Prafulla Nayak
|
2424004010WL058098
|
Prafulla Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991108166
|
|
MR PROFULLA CHANDRA NAYAK SOLATE NIKALAS
|
()
|
|
36
|
MOHONA
|
OR-24-004-010-006/24806
(DAMADUA)
|
2424004010NRG24171120230491372
|
20/11/2023
|
PADMABATI MALLICK
|
2424004010WL058667
|
PADMABATI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108172
|
|
MR PADMABATI MALLICK
|
()
|
|
37
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24161120230488161
|
20/11/2023
|
JHUNU BEHERA
|
2424004010WL058115
|
JHUNU BEHERA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108174
|
|
MRS JHUNU BEHERA
|
()
|
|
38
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24161120230488162
|
20/11/2023
|
SAMAR VISHWANATH NARZARY
|
2424004010WL058115
|
SAMAR VISHWANATH NARZARY
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991108173
|
|
MR SAMAR VISHWANATH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34060
|
34060
|
|
|
|
|
|
|
|