|
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)
|
2424004010NRG24251120230518305
|
29/11/2023
|
Tabatia Malik
|
2424004010WL062150
|
Tabatia Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755886
|
|
Tabatia Malik
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/24989
(DAMADUA)
|
2424004010NRG24251120230518326
|
29/11/2023
|
Pratibha Majhi
|
2424004010WL062160
|
Pratibha Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755874
|
|
Pratibha Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-003/25026
(DAMADUA)
|
2424004010NRG24251120230518330
|
29/11/2023
|
Anita Malik
|
2424004010WL062162
|
Anita Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755880
|
|
Anita Malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-003/94860
(DAMADUA)
|
2424004010NRG24251120230518328
|
29/11/2023
|
Lata Majhi
|
2424004010WL062161
|
Lata Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755871
|
|
Lata Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-004/25156
(DAMADUA)
|
2424004010NRG24291120230528696
|
29/11/2023
|
Teresa Nayak
|
2424004010WL063518
|
Teresa Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755899
|
|
Teresa Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-004/25196
(DAMADUA)
|
2424004010NRG24291120230528703
|
29/11/2023
|
Santoshini Nayak
|
2424004010WL063518
|
Santoshini Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755905
|
|
Santoshini Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-004/96191
(DAMADUA)
|
2424004010NRG24291120230528704
|
29/11/2023
|
Kishor Mallik
|
2424004010WL063518
|
Kishor Mallik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755900
|
|
Kishor Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24291120230528964
|
29/11/2023
|
JAYANTI MALIK
|
2424004010WL063549
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755888
|
|
JAYANTI MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24291120230528898
|
29/11/2023
|
Pahedmanga Mallik
|
2424004010WL063547
|
Pahedmanga Mallik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755904
|
|
Pahedmanga Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24291120230528968
|
29/11/2023
|
Angilina Bisoyie
|
2424004010WL063549
|
Angilina Bisoyie
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755873
|
|
Angilina Bisoyie
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24291120230528967
|
29/11/2023
|
Sanatana Bisoi
|
2424004010WL063549
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755906
|
|
Sanatana Bisoi
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24291120230528969
|
29/11/2023
|
Tabiasa Nayak
|
2424004010WL063549
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755901
|
|
Tabiasa Nayak
|
()
|
|
13
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24291120230528900
|
29/11/2023
|
Miki Mallik
|
2424004010WL063547
|
Miki Mallik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755875
|
|
Miki Mallik
|
()
|
|
14
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24291120230528972
|
29/11/2023
|
Minati Nayaka
|
2424004010WL063549
|
Minati Nayaka
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755881
|
|
Minati Nayaka
|
()
|
|
15
|
MOHONA
|
OR-24-004-010-005/24483
(DAMADUA)
|
2424004010NRG24291120230528901
|
29/11/2023
|
Deba Bisoi
|
2424004010WL063547
|
Deba Bisoi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755898
|
|
Deba Bisoi
|
()
|
|
16
|
MOHONA
|
OR-24-004-010-005/24484
(DAMADUA)
|
2424004010NRG24291120230528903
|
29/11/2023
|
Bibhu Bisoyi
|
2424004010WL063547
|
Bibhu Bisoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755907
|
|
Bibhu Bisoyi
|
()
|
|
17
|
MOHONA
|
OR-24-004-010-005/24500
(DAMADUA)
|
2424004010NRG24291120230528906
|
29/11/2023
|
Puspalata bisoyi
|
2424004010WL063547
|
Puspalata bisoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755882
|
|
Puspalata bisoyi
|
()
|
|
18
|
MOHONA
|
OR-24-004-010-005/24510
(DAMADUA)
|
2424004010NRG24291120230528910
|
29/11/2023
|
Marian Bishoi
|
2424004010WL063547
|
Marian Bishoi
|
00354
|
PUNB0134520
|
897
|
897
|
Rejected
|
29/02/2024
|
|
1099755897
|
Account closed
|
|
|
|
19
|
MOHONA
|
OR-24-004-010-005/24513
(DAMADUA)
|
2424004010NRG24291120230528975
|
29/11/2023
|
Mikhail Bisoyi
|
2424004010WL063549
|
Mikhail Bisoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755902
|
|
Mikhail Bisoyi
|
()
|
|
20
|
MOHONA
|
OR-24-004-010-005/24519
(DAMADUA)
|
2424004010NRG24291120230528913
|
29/11/2023
|
Phabina Nayak
|
2424004010WL063547
|
Phabina Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755903
|
|
Phabina Nayak
|
()
|
|
21
|
MOHONA
|
OR-24-004-010-005/24520
(DAMADUA)
|
2424004010NRG24291120230528202
|
29/11/2023
|
Ubmurumanga Malik
|
2424004010WL063450
|
Ubmurumanga Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755870
|
|
Ubmurumanga Malik
|
()
|
|
22
|
MOHONA
|
OR-24-004-010-005/24521
(DAMADUA)
|
2424004010NRG24291120230528914
|
29/11/2023
|
Gobermanga Malik
|
2424004010WL063547
|
Gobermanga Malik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755884
|
|
Gobermanga Malik
|
()
|
|
23
|
MOHONA
|
OR-24-004-010-005/94799
(DAMADUA)
|
2424004010NRG24291120230528917
|
29/11/2023
|
Chanchala Nayak
|
2424004010WL063547
|
Chanchala Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755876
|
|
Chanchala Nayak
|
()
|
|
24
|
MOHONA
|
OR-24-004-010-005/98581
(DAMADUA)
|
2424004010NRG24291120230528924
|
29/11/2023
|
Abraham Bisoyee
|
2424004010WL063547
|
Abraham Bisoyee
|
00354
|
PUNB0134520
|
897
|
897
|
Rejected
|
29/02/2024
|
|
1099755896
|
No Such Account
|
|
|
|
25
|
MOHONA
|
OR-24-004-010-005/98581
(DAMADUA)
|
2424004010NRG24291120230528925
|
29/11/2023
|
Snehasini Bisoyee
|
2424004010WL063547
|
Snehasini Bisoyee
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755877
|
|
Snehasini Bisoyee
|
()
|
|
26
|
MOHONA
|
OR-24-004-010-008/24553
(DAMADUA)
|
2424004010NRG24251120230518322
|
29/11/2023
|
Muna Parichha
|
2424004010WL062159
|
Muna Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755885
|
|
Muna Parichha
|
()
|
|
27
|
MOHONA
|
OR-24-004-010-008/24616
(DAMADUA)
|
2424004010NRG24251120230518257
|
29/11/2023
|
AMITA BALIAR SINGH
|
2424004010WL062127
|
AMITA BALIAR SINGH
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755883
|
|
AMITA BALIAR SINGH
|
()
|
|
28
|
MOHONA
|
OR-24-004-010-008/24616
(DAMADUA)
|
2424004010NRG24251120230518256
|
29/11/2023
|
Ranjana Baliarsingh
|
2424004010WL062127
|
Ranjana Baliarsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755872
|
|
Ranjana Baliarsingh
|
()
|
|
29
|
MOHONA
|
OR-24-004-010-008/25285
(DAMADUA)
|
2424004010NRG24251120230518314
|
29/11/2023
|
Meri Baliarsingh
|
2424004010WL062154
|
Meri Baliarsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755887
|
|
Meri Baliarsingh
|
()
|
|
30
|
MOHONA
|
OR-24-004-010-008/27878
(DAMADUA)
|
2424004010NRG24251120230518254
|
29/11/2023
|
Embra Paricha
|
2424004010WL062126
|
Embra Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755879
|
|
Embra Paricha
|
()
|
|
31
|
MOHONA
|
OR-24-004-010-010/98476
(DAMADUA)
|
2424004010NRG24251120230518317
|
29/11/2023
|
TARINI MALLIK
|
2424004010WL062156
|
TARINI MALLIK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755878
|
|
TARINI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30227
|
30227
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-010-004/25172
(DAMADUA)
|
2424004010NRG24291120230528699
|
29/11/2023
|
Baji Mallik
|
2424004010WL063518
|
Baji Mallik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755894
|
|
MR BAJI MALIK
|
()
|
|
33
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24291120230528963
|
29/11/2023
|
PARBATI MALLICK
|
2424004010WL063549
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755893
|
|
MISS PARBATI MALLICK
|
()
|
|
34
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24291120230528970
|
29/11/2023
|
Santosh Malik
|
2424004010WL063549
|
Santosh Malik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755891
|
|
MR SANTOSH MALIK
|
()
|
|
35
|
MOHONA
|
OR-24-004-010-005/24508
(DAMADUA)
|
2424004010NRG24291120230528909
|
29/11/2023
|
Plorian Nayak
|
2424004010WL063547
|
Plorian Nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755889
|
|
MR PHLERIAN NAYAK
|
()
|
|
36
|
MOHONA
|
OR-24-004-010-005/98573
(DAMADUA)
|
2424004010NRG24291120230528982
|
29/11/2023
|
Maren Bisoyi
|
2424004010WL063549
|
Maren Bisoyi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099755892
|
|
MR MOREN BISHOYI
|
()
|
|
37
|
MOHONA
|
OR-24-004-010-006/24806
(DAMADUA)
|
2424004010NRG24251120230518296
|
29/11/2023
|
PADMABATI MALLICK
|
2424004010WL062145
|
PADMABATI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755890
|
|
MR PADMABATI MALLICK
|
()
|
|
38
|
MOHONA
|
OR-24-004-010-006/24806
(DAMADUA)
|
2424004010NRG24251120230518295
|
29/11/2023
|
TRIKULA MALLIK
|
2424004010WL062145
|
TRIKULA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099755895
|
|
MR TRIKULA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6719
|
6719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36946
|
36946
|
|
|
|
|
|
|
|