|
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-24-004-021-004/22131
(KATTAMA)
|
2424004021NRG24051220230550481
|
05/12/2023
|
Agastina Sabhapati
|
2424004021WL066541
|
Agastina Sabhapati
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104023743
|
|
Agastina Sabhapati
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-005/99471
(KATTAMA)
|
2424004021NRG24051220230550637
|
05/12/2023
|
Rajes Patamajhi
|
2424004021WL066569
|
Rajes Patamajhi
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104023750
|
|
Rajes Patamajhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-006/22233
(KATTAMA)
|
2424004021NRG24031220230541853
|
05/12/2023
|
Abhimanyu Patro
|
2424004021WL065266
|
Abhimanyu Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104023746
|
|
Abhimanyu Patro
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-006/22233
(KATTAMA)
|
2424004021NRG24031220230541854
|
05/12/2023
|
SUSILA PATRA
|
2424004021WL065266
|
SUSILA PATRA
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104023748
|
|
SUSILA PATRA
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-006/22245
(KATTAMA)
|
2424004021NRG24031220230541874
|
05/12/2023
|
Sudam Patro
|
2424004021WL065271
|
Sudam Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104023744
|
|
Sudam Patro
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-006/22256
(KATTAMA)
|
2424004021NRG24031220230541851
|
05/12/2023
|
Dayanidhi Patro
|
2424004021WL065265
|
Dayanidhi Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104023745
|
|
Dayanidhi Patro
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-006/22257
(KATTAMA)
|
2424004021NRG24031220230541849
|
05/12/2023
|
Labanya Patro
|
2424004021WL065264
|
Labanya Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104023747
|
|
Labanya Patro
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-014/4870
(KATTAMA)
|
2424004021NRG24031220230541868
|
05/12/2023
|
BANITA UTHANSINGH
|
2424004021WL065269
|
BANITA UTHANSINGH
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104023749
|
|
BANITA UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7022
|
7022
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-010/29360-A
(KATTAMA)
|
2424004021NRG24051220230550621
|
05/12/2023
|
Sukant Montry
|
2424004021WL066564
|
Sukant Montry
|
00415
|
SBIN0005457
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104023751
|
|
MR SUKANT MONTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-021-004/96993
(KATTAMA)
|
2424004021NRG24051220230550472
|
05/12/2023
|
Asmita Nayak
|
2424004021WL066537
|
Asmita Nayak
|
00415
|
SBIN0006898
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104023752
|
|
MRS ASMITA MANTRY
|
()
|
|
11
|
MOHONA
|
OR-24-004-021-008/28892
(KATTAMA)
|
2424004021NRG24051220230550639
|
05/12/2023
|
Joseph Majhi
|
2424004021WL066570
|
Joseph Majhi
|
00415
|
SBIN0006898
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104023753
|
|
MR JOSHEPH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-021-006/28463
(KATTAMA)
|
2424004021NRG24031220230541871
|
05/12/2023
|
SAHADEB PATRA
|
2424004021WL065270
|
SAHADEB PATRA
|
00415
|
SBIN0012115
|
111
|
111
|
Processed
|
29/02/2024
|
|
1104023754
|
|
MR SAHADEB PATRA
|
()
|
|
13
|
MOHONA
|
OR-24-004-021-010/29386
(KATTAMA)
|
2424004021NRG24051220230550617
|
05/12/2023
|
Kishor Swalsingh
|
2424004021WL066563
|
Kishor Swalsingh
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104023756
|
|
MR KISHOR SWALSINGH
|
()
|
|
14
|
MOHONA
|
OR-24-004-021-014/4870
(KATTAMA)
|
2424004021NRG24031220230541867
|
05/12/2023
|
Rinku Nayak
|
2424004021WL065269
|
Rinku Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104023755
|
|
MR RINKU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|