|
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-24-004-029-002/27624
(PANIGANDA)
|
2424004029NRG24120920230325648
|
12/09/2023
|
Danjusa Badamajhi
|
2424004029WL024346
|
Danjusa Badamajhi
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684836
|
|
Danjusa Badamajhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-029-005/27777
(PANIGANDA)
|
2424004029NRG24120920230325527
|
12/09/2023
|
Pitar Parichha
|
2424004029WL024299
|
Pitar Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272684842
|
|
Pitar Parichha
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-005/27835
(PANIGANDA)
|
2424004029NRG24110920230322125
|
12/09/2023
|
Mamata Parichha
|
2424004029WL023493
|
Mamata Parichha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272684838
|
|
Mamata Parichha
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-006/97331
(PANIGANDA)
|
2424004029NRG24120920230325531
|
12/09/2023
|
Kandru Majhi
|
2424004029WL024301
|
Kandru Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272684845
|
|
Kandru Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-029-007/27702
(PANIGANDA)
|
2424004029NRG24120920230325725
|
12/09/2023
|
Sulami Dalabehera
|
2424004029WL024371
|
Sulami Dalabehera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272684839
|
|
Sulami Dalabehera
|
()
|
|
6
|
MOHONA
|
OR-24-004-029-014/26444
(PANIGANDA)
|
2424004029NRG24120920230325483
|
12/09/2023
|
Kumari Nayak
|
2424004029WL024290
|
Kumari Nayak
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684843
|
|
Kumari Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-029-014/26472
(PANIGANDA)
|
2424004029NRG24120920230325619
|
12/09/2023
|
Jaikadi Behera
|
2424004029WL024335
|
Jaikadi Behera
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684841
|
|
Jaikadi Behera
|
()
|
|
8
|
MOHONA
|
OR-24-004-029-014/99960
(PANIGANDA)
|
2424004029NRG24120920230325622
|
12/09/2023
|
Hadiani Bishoyi
|
2424004029WL024337
|
Hadiani Bishoyi
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684837
|
|
Hadiani Bishoyi
|
()
|
|
9
|
MOHONA
|
OR-24-004-029-014/99974
(PANIGANDA)
|
2424004029NRG24120920230325486
|
12/09/2023
|
Jhuni Paika
|
2424004029WL024290
|
Jhuni Paika
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684840
|
|
Jhuni Paika
|
()
|
|
10
|
MOHONA
|
OR-24-004-029-016/30608
(PANIGANDA)
|
2424004029NRG24120920230325652
|
12/09/2023
|
Susani Dalabehera
|
2424004029WL024348
|
Susani Dalabehera
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684844
|
|
Susani Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-029-002/27624
(PANIGANDA)
|
2424004029NRG24120920230325649
|
12/09/2023
|
Taju Badamajhi
|
2424004029WL024346
|
Taju Badamajhi
|
00415
|
SBIN0006898
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684846
|
|
MRS TAJU BADA MAJHI
|
()
|
|
12
|
MOHONA
|
OR-24-004-029-005/27753
(PANIGANDA)
|
2424004029NRG24110920230322689
|
12/09/2023
|
Kumari Parichha
|
2424004029WL023669
|
Kumari Parichha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272684847
|
|
MRS KUMARI PARICHHA
|
()
|
|
13
|
MOHONA
|
OR-24-004-029-005/27760
(PANIGANDA)
|
2424004029NRG24110920230322690
|
12/09/2023
|
Urmila Baliarsingh
|
2424004029WL023669
|
Urmila Baliarsingh
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272684848
|
|
MRS URMILA BALIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-029-005/9992
(PANIGANDA)
|
2424004029NRG24110920230322693
|
12/09/2023
|
Ranjita Parichha
|
2424004029WL023669
|
Ranjita Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272684849
|
|
MS RANJITA BALIRA SINGH
|
()
|
|
15
|
MOHONA
|
OR-24-004-029-006/97327
(PANIGANDA)
|
2424004029NRG24120920230325503
|
12/09/2023
|
Junesh Gamango
|
2424004029WL024294
|
Junesh Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272684851
|
|
MR JUNESH GAMANGA
|
()
|
|
16
|
MOHONA
|
OR-24-004-029-006/97331
(PANIGANDA)
|
2424004029NRG24120920230325532
|
12/09/2023
|
Parbati Majhi
|
2424004029WL024301
|
Parbati Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272684850
|
|
MRS PARBATI MAJHI
|
()
|
|
17
|
MOHONA
|
OR-24-004-029-007/30722-A
(PANIGANDA)
|
2424004029NRG24120920230325734
|
12/09/2023
|
MITHUN SABAR
|
2424004029WL024373
|
MITHUN SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272684852
|
|
MR MITHUN SABAR
|
()
|
|
18
|
MOHONA
|
OR-24-004-029-014/26622
(PANIGANDA)
|
2424004029NRG24120920230325587
|
12/09/2023
|
Menkal Dandasena
|
2424004029WL024324
|
Menkal Dandasena
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684854
|
|
MRS SURABHI DANDASENA
|
()
|
|
19
|
MOHONA
|
OR-24-004-029-014/99953
(PANIGANDA)
|
2424004029NRG24120920230325739
|
12/09/2023
|
Jitendra Parichha
|
2424004029WL024375
|
Jitendra Parichha
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684853
|
|
MR JITENDRA PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|