|
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-24-004-021-001/22046
(KATTAMA)
|
2424004021NRG24011120230455593
|
02/11/2023
|
Kandra Patomajhi
|
2424004021WL051375
|
Kandra Patomajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431059
|
|
Kandra Patomajhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-001/29282-A
(KATTAMA)
|
2424004021NRG24011120230455588
|
02/11/2023
|
Priyanka Majhi
|
2424004021WL051373
|
Priyanka Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431056
|
|
Priyanka Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-001/29305
(KATTAMA)
|
2424004021NRG24011120230455564
|
02/11/2023
|
PAPITA MALLICK
|
2424004021WL051365
|
PAPITA MALLICK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431057
|
|
PAPITA MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-010/22374
(KATTAMA)
|
2424004021NRG24011120230455554
|
02/11/2023
|
Bimala Baliarsing
|
2424004021WL051362
|
Bimala Baliarsing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431068
|
|
Bimala Baliarsing
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-010/29178
(KATTAMA)
|
2424004021NRG24011120230455566
|
02/11/2023
|
Padma Mantri
|
2424004021WL051366
|
Padma Mantri
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431065
|
|
Padma Mantri
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-010/29188
(KATTAMA)
|
2424004021NRG24011120230455577
|
02/11/2023
|
Kuna Parichha
|
2424004021WL051370
|
Kuna Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431058
|
|
Kuna Parichha
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-010/29273
(KATTAMA)
|
2424004021NRG24021120230455935
|
02/11/2023
|
Basanta Nayaka
|
2424004021WL051489
|
Basanta Nayaka
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431064
|
|
Basanta Nayaka
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-010/29273
(KATTAMA)
|
2424004021NRG24021120230455936
|
02/11/2023
|
Pranati Nayak
|
2424004021WL051489
|
Pranati Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431063
|
|
Pranati Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-010/29354
(KATTAMA)
|
2424004021NRG24011120230455551
|
02/11/2023
|
Kuntala Paricha
|
2424004021WL051360
|
Kuntala Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431066
|
|
Kuntala Paricha
|
()
|
|
10
|
MOHONA
|
OR-24-004-021-010/29354
(KATTAMA)
|
2424004021NRG24011120230455550
|
02/11/2023
|
Saroj Paricha
|
2424004021WL051360
|
Saroj Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431062
|
|
Saroj Paricha
|
()
|
|
11
|
MOHONA
|
OR-24-004-021-014/21879
(KATTAMA)
|
2424004021NRG24011120230455571
|
02/11/2023
|
Dilip Malabisoyi
|
2424004021WL051368
|
Dilip Malabisoyi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431067
|
|
Dilip Malabisoyi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-021-001/29284-B
(KATTAMA)
|
2424004021NRG24011120230455561
|
02/11/2023
|
Amira chand Majhi
|
2424004021WL051365
|
Amira chand Majhi
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431055
|
|
MR AMIRACHANDRA MAJHI
|
()
|
|
13
|
MOHONA
|
OR-24-004-021-001/29285-A
(KATTAMA)
|
2424004021NRG24011120230455584
|
02/11/2023
|
Philip Patamajhi
|
2424004021WL051371
|
Philip Patamajhi
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431070
|
|
MR PHILIP PATAMAJHI
|
()
|
|
14
|
MOHONA
|
OR-24-004-021-004/96992
(KATTAMA)
|
2424004021NRG24011120230455546
|
02/11/2023
|
Chandramohan Nayak
|
2424004021WL051358
|
Chandramohan Nayak
|
00415
|
SBIN0006898
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431060
|
|
MR CHANDRA MOHAN NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-021-014/28984
(KATTAMA)
|
2424004021NRG24011120230455573
|
02/11/2023
|
Pramod Nayak
|
2424004021WL051368
|
Pramod Nayak
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431061
|
|
MRS MANJULA PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-021-001/29274-A
(KATTAMA)
|
2424004021NRG24011120230455595
|
02/11/2023
|
Ranjita Muthamajhi
|
2424004021WL051375
|
Ranjita Muthamajhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431069
|
|
MISS RANJITA MUTHAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|