|
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-24-004-028-004/18475
(MOHANA)
|
2424004028NRG24251220230618834
|
25/12/2023
|
Magita Nayak
|
2424004028WL074460
|
Magita Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549100445
|
|
Magita Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-004/18495
(MOHANA)
|
2424004028NRG24251220230618844
|
25/12/2023
|
Mata Mallik
|
2424004028WL074460
|
Mata Mallik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549100443
|
|
Mata Mallik
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-004/98714
(MOHANA)
|
2424004028NRG24251220230618854
|
25/12/2023
|
Anita Nayak
|
2424004028WL074460
|
Anita Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549100446
|
|
Anita Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-011/18971
(MOHANA)
|
2424004028NRG24251220230618856
|
25/12/2023
|
Patrik Nayak
|
2424004028WL074460
|
Patrik Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100442
|
|
Patrik Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-011/18984
(MOHANA)
|
2424004028NRG24251220230618894
|
25/12/2023
|
Sukanti Nayak
|
2424004028WL074461
|
Sukanti Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549100444
|
|
Sukanti Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-011/28765
(MOHANA)
|
2424004028NRG24251220230618857
|
25/12/2023
|
Rita Nayak
|
2424004028WL074460
|
Rita Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100441
|
|
Rita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24251220230618847
|
25/12/2023
|
Pabitra Malik
|
2424004028WL074460
|
Pabitra Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100452
|
|
MR PABITRA MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-011/97287
(MOHANA)
|
2424004028NRG24251220230618899
|
25/12/2023
|
Ramij Nayak
|
2424004028WL074461
|
Ramij Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100448
|
|
MR RAMIJ NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-011/9965
(MOHANA)
|
2424004028NRG24251220230618858
|
25/12/2023
|
jagyasini Nayak
|
2424004028WL074460
|
jagyasini Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549100457
|
|
MRS JAGYANSINI NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-011/9966
(MOHANA)
|
2424004028NRG24251220230618859
|
25/12/2023
|
Manjula Nayak
|
2424004028WL074460
|
Manjula Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100456
|
|
MRS MANJULA NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-022/19914
(MOHANA)
|
2424004028NRG24241220230617430
|
25/12/2023
|
Dasinta Paika
|
2424004028WL074289
|
Dasinta Paika
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100455
|
|
MRS DASINTA PAIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-022/40102
(MOHANA)
|
2424004028NRG24241220230617645
|
25/12/2023
|
Surath Kumar Beero
|
2424004028WL074314
|
Surath Kumar Beero
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549100447
|
|
MRS RANJITA BEERO
|
()
|
|
13
|
MOHONA
|
OR-24-004-028-022/96127
(MOHANA)
|
2424004028NRG24241220230617434
|
25/12/2023
|
Nilambar nayak
|
2424004028WL074289
|
Nilambar nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100454
|
|
MR NEELAMBAR NAYAK
|
()
|
|
14
|
MOHONA
|
OR-24-004-028-022/96127
(MOHANA)
|
2424004028NRG24241220230617433
|
25/12/2023
|
Sulochana Nayak
|
2424004028WL074289
|
Sulochana Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100453
|
|
MRS SULOCHANA NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-028-022/98809
(MOHANA)
|
2424004028NRG24241220230617436
|
25/12/2023
|
Sasmita Bira
|
2424004028WL074289
|
Sasmita Bira
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100451
|
|
MRS SASMITA BIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24251220230618836
|
25/12/2023
|
Susama Nayak
|
2424004028WL074460
|
Susama Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549100449
|
|
Susama Nayak
|
()
|
|
17
|
MOHONA
|
OR-24-004-028-022/19667
(MOHANA)
|
2424004028NRG24241220230617427
|
25/12/2023
|
Gouri Mali
|
2424004028WL074289
|
Gouri Mali
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100450
|
|
Gouri Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19603
|
19603
|
|
|
|
|
|
|
|