|
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-24-004-029-007/30720
(PANIGANDA)
|
2424004029NRG24271020230440935
|
29/10/2023
|
Parama Raito
|
2424004029WL048303
|
Parama Raito
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511972
|
|
Parama Raito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-005/27757
(PANIGANDA)
|
2424004029NRG24271020230444028
|
29/10/2023
|
Katharina Bardhan
|
2424004029WL048911
|
Katharina Bardhan
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511951
|
|
Katharina Bardhan
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-005/27784
(PANIGANDA)
|
2424004029NRG24271020230444035
|
29/10/2023
|
Benihan Nayak
|
2424004029WL048914
|
Benihan Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511968
|
|
Benihan Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-005/27808
(PANIGANDA)
|
2424004029NRG24271020230444050
|
29/10/2023
|
Manoj Pattamajhi
|
2424004029WL048922
|
Manoj Pattamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511971
|
|
Manoj Pattamajhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-029-005/27835
(PANIGANDA)
|
2424004029NRG24271020230444032
|
29/10/2023
|
Mamata Parichha
|
2424004029WL048912
|
Mamata Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511947
|
|
Mamata Parichha
|
()
|
|
6
|
MOHONA
|
OR-24-004-029-005/30599
(PANIGANDA)
|
2424004029NRG24261020230440562
|
29/10/2023
|
Juli Sabhanayak
|
2424004029WL048168
|
Juli Sabhanayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511969
|
|
Juli Sabhanayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-029-006/27554
(PANIGANDA)
|
2424004029NRG24271020230440939
|
29/10/2023
|
Muju Sabar
|
2424004029WL048306
|
Muju Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511949
|
|
Muju Sabar
|
()
|
|
8
|
MOHONA
|
OR-24-004-029-006/27571
(PANIGANDA)
|
2424004029NRG24271020230440917
|
29/10/2023
|
Mathiew Mandala
|
2424004029WL048295
|
Mathiew Mandala
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511973
|
|
Mathiew Mandala
|
()
|
|
9
|
MOHONA
|
OR-24-004-029-007/27656
(PANIGANDA)
|
2424004029NRG24261020230440577
|
29/10/2023
|
Johon Sabar
|
2424004029WL048173
|
Johon Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511946
|
|
Johon Sabar
|
()
|
|
10
|
MOHONA
|
OR-24-004-029-007/27662
(PANIGANDA)
|
2424004029NRG24261020230440563
|
29/10/2023
|
Gora Gamango
|
2424004029WL048169
|
Gora Gamango
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511944
|
|
Gora Gamango
|
()
|
|
11
|
MOHONA
|
OR-24-004-029-007/27663
(PANIGANDA)
|
2424004029NRG24271020230440941
|
29/10/2023
|
Laluri Dalabehera
|
2424004029WL048307
|
Laluri Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265511970
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-029-007/27665
(PANIGANDA)
|
2424004029NRG24261020230440570
|
29/10/2023
|
Esso Sabara
|
2424004029WL048171
|
Esso Sabara
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511950
|
|
Esso Sabara
|
()
|
|
13
|
MOHONA
|
OR-24-004-029-007/27670
(PANIGANDA)
|
2424004029NRG24261020230440567
|
29/10/2023
|
Somanath Raita
|
2424004029WL048170
|
Somanath Raita
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511945
|
|
Somanath Raita
|
()
|
|
14
|
MOHONA
|
OR-24-004-029-007/27673
(PANIGANDA)
|
2424004029NRG24261020230440574
|
29/10/2023
|
Surajani Sabar
|
2424004029WL048172
|
Surajani Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511953
|
|
Surajani Sabar
|
()
|
|
15
|
MOHONA
|
OR-24-004-029-007/27674
(PANIGANDA)
|
2424004029NRG24271020230440920
|
29/10/2023
|
Emori Badaraita
|
2424004029WL048296
|
Emori Badaraita
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511954
|
|
Emori Badaraita
|
()
|
|
16
|
MOHONA
|
OR-24-004-029-007/27676
(PANIGANDA)
|
2424004029NRG24271020230440933
|
29/10/2023
|
Mery Dalabehera
|
2424004029WL048303
|
Mery Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511956
|
|
Mery Dalabehera
|
()
|
|
17
|
MOHONA
|
OR-24-004-029-007/27701
(PANIGANDA)
|
2424004029NRG24271020230440970
|
29/10/2023
|
Liya Kumari Sabar
|
2424004029WL048316
|
Liya Kumari Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511948
|
|
Liya Kumari Sabar
|
()
|
|
18
|
MOHONA
|
OR-24-004-029-007/27702
(PANIGANDA)
|
2424004029NRG24271020230440943
|
29/10/2023
|
Sulami Dalabehera
|
2424004029WL048307
|
Sulami Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511952
|
|
Sulami Dalabehera
|
()
|
|
19
|
MOHONA
|
OR-24-004-029-007/27703
(PANIGANDA)
|
2424004029NRG24271020230440922
|
29/10/2023
|
Mery Badarait
|
2424004029WL048296
|
Mery Badarait
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511955
|
|
Mery Badarait
|
()
|
|
20
|
MOHONA
|
OR-24-004-029-008/26286
(PANIGANDA)
|
2424004029NRG24271020230444038
|
29/10/2023
|
Khadal Baliarsingh
|
2424004029WL048916
|
Khadal Baliarsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511974
|
|
Khadal Baliarsingh
|
()
|
|
21
|
MOHONA
|
OR-24-004-029-008/26349
(PANIGANDA)
|
2424004029NRG24271020230440927
|
29/10/2023
|
Mrutunjaya Mandal
|
2424004029WL048300
|
Mrutunjaya Mandal
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511943
|
|
Mrutunjaya Mandal
|
()
|
|
22
|
MOHONA
|
OR-24-004-029-008/28460
(PANIGANDA)
|
2424004029NRG24271020230440929
|
29/10/2023
|
Benjamin Rait
|
2424004029WL048302
|
Benjamin Rait
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511942
|
|
Benjamin Rait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-029-005/27817
(PANIGANDA)
|
2424004029NRG24271020230444033
|
29/10/2023
|
Rikarda Baliyarsingh
|
2424004029WL048913
|
Rikarda Baliyarsingh
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511967
|
|
MR RIKARDA BALIYARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-029-005/27769
(PANIGANDA)
|
2424004029NRG24271020230444041
|
29/10/2023
|
Purnima Bastarayee
|
2424004029WL048917
|
Purnima Bastarayee
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511959
|
|
MRS PURNIMA SOBHASUNDAR
|
()
|
|
25
|
MOHONA
|
OR-24-004-029-005/27817
(PANIGANDA)
|
2424004029NRG24271020230444034
|
29/10/2023
|
Hema Baliarsing
|
2424004029WL048913
|
Hema Baliarsing
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511958
|
|
MR HEMA BALYARSING
|
()
|
|
26
|
MOHONA
|
OR-24-004-029-005/27837
(PANIGANDA)
|
2424004029NRG24261020230440560
|
29/10/2023
|
Manika Parichha
|
2424004029WL048168
|
Manika Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511965
|
|
MRS MANIKA PARICHHA
|
()
|
|
27
|
MOHONA
|
OR-24-004-029-005/27837
(PANIGANDA)
|
2424004029NRG24261020230440559
|
29/10/2023
|
Raula Parichha
|
2424004029WL048168
|
Raula Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511966
|
|
MR RAHUL PARICHHA
|
()
|
|
28
|
MOHONA
|
OR-24-004-029-006/27571
(PANIGANDA)
|
2424004029NRG24271020230440918
|
29/10/2023
|
Ranjani Mandal
|
2424004029WL048295
|
Ranjani Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511961
|
|
MRS RANJANI MANDAL
|
()
|
|
29
|
MOHONA
|
OR-24-004-029-007/30722-A
(PANIGANDA)
|
2424004029NRG24271020230440954
|
29/10/2023
|
MITHUN SABAR
|
2424004029WL048310
|
MITHUN SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511962
|
|
MR MITHUN SABAR
|
()
|
|
30
|
MOHONA
|
OR-24-004-029-008/28460
(PANIGANDA)
|
2424004029NRG24271020230440930
|
29/10/2023
|
Anandi Raita
|
2424004029WL048302
|
Anandi Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511964
|
|
MRS ANANDI RAITO
|
()
|
|
31
|
MOHONA
|
OR-24-004-029-014/266015
(PANIGANDA)
|
2424004029NRG24271020230444044
|
29/10/2023
|
Sunu Ghodei
|
2424004029WL048920
|
Sunu Ghodei
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511960
|
|
MR SUNU GHODEI
|
()
|
|
32
|
MOHONA
|
OR-24-004-029-014/266016
(PANIGANDA)
|
2424004029NRG24271020230444045
|
29/10/2023
|
Linga Ghodei
|
2424004029WL048920
|
Linga Ghodei
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511963
|
|
MR LINGA GHODEI
|
()
|
|
33
|
MOHONA
|
OR-24-004-029-016/31000
(PANIGANDA)
|
2424004029NRG24271020230440926
|
29/10/2023
|
SEBATI SABAR
|
2424004029WL048299
|
SEBATI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265511957
|
|
MISS SEBATI SABAR DOMANGADA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|