|
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-24-004-021-004/22117
(KATTAMA)
|
2424004021NRG24Z201220230604127
|
26/12/2023
|
Kumari Nayak
|
2424004021WL072785
|
Kumari Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
26/12/2023
|
|
8882940869
|
|
Kumari Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-006/22216
(KATTAMA)
|
2424004021NRG24Z221220230609271
|
26/12/2023
|
Sashmita Patra
|
2424004021WL073424
|
Sashmita Patra
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
26/12/2023
|
|
8882940873
|
|
Sashmita Patra
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-006/22222
(KATTAMA)
|
2424004021NRG24Z221220230609272
|
26/12/2023
|
Suresh Patro
|
2424004021WL073424
|
Suresh Patro
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
26/12/2023
|
|
8882940876
|
|
Suresh Patro
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-006/22229
(KATTAMA)
|
2424004021NRG24Z221220230609274
|
26/12/2023
|
Prasanta Patro
|
2424004021WL073424
|
Prasanta Patro
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
26/12/2023
|
|
8882940867
|
|
Prasanta Patro
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-006/22257
(KATTAMA)
|
2424004021NRG24Z221220230609275
|
26/12/2023
|
Labanya Patro
|
2424004021WL073424
|
Labanya Patro
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
26/12/2023
|
|
8882940866
|
|
Labanya Patro
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-006/22258
(KATTAMA)
|
2424004021NRG24Z221220230609276
|
26/12/2023
|
Mami Patra
|
2424004021WL073424
|
Mami Patra
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
26/12/2023
|
|
8882940875
|
|
Mami Patra
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-006/28444
(KATTAMA)
|
2424004021NRG24Z221220230609280
|
26/12/2023
|
Radhika Patra
|
2424004021WL073424
|
Radhika Patra
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
26/12/2023
|
|
8882940868
|
|
Radhika Patra
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-007/29851
(KATTAMA)
|
2424004021NRG24Z221220230609240
|
26/12/2023
|
Basanti Majhi
|
2424004021WL073423
|
Basanti Majhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
26/12/2023
|
|
8882940874
|
|
Basanti Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6062
|
6062
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-004/96993
(KATTAMA)
|
2424004021NRG24Z201220230604061
|
26/12/2023
|
Asmita Nayak
|
2424004021WL072769
|
Asmita Nayak
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
26/12/2023
|
|
8882940872
|
|
MRS ASMITA MANTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-021-010/29386
(KATTAMA)
|
2424004021NRG24Z201220230604102
|
26/12/2023
|
Kishor Swalsingh
|
2424004021WL072779
|
Kishor Swalsingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/12/2023
|
|
8882940870
|
|
MR KISHOR SWALSINGH
|
()
|
|
11
|
MOHONA
|
OR-24-004-021-015/29856
(KATTAMA)
|
2424004021NRG24Z221220230609249
|
26/12/2023
|
Anisiman Patamajhi
|
2424004021WL073423
|
Anisiman Patamajhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/12/2023
|
|
8882940877
|
|
MR ANISIMA PATTA MAJHI
|
()
|
|
12
|
MOHONA
|
OR-24-004-021-015/29858
(KATTAMA)
|
2424004021NRG24Z221220230609250
|
26/12/2023
|
AMIYA MAJHI
|
2424004021WL073423
|
AMIYA MAJHI
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
26/12/2023
|
|
8882940871
|
|
MR AMIYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8526
|
8526
|
|
|
|
|
|
|
|