|
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-24-004-010-001/25112
(DAMADUA)
|
2424004010NRG24041220230547150
|
04/12/2023
|
Dukimanga Malick
|
2424004010WL065994
|
Dukimanga Malick
|
00354
|
PUNB0134520
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099771372
|
|
Dukimanga Malick
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/94861
(DAMADUA)
|
2424004010NRG24041220230547244
|
04/12/2023
|
Sashikala Mallik
|
2424004010WL066021
|
Sashikala Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099771374
|
|
Sashikala Mallik
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-003/98508
(DAMADUA)
|
2424004010NRG24041220230547033
|
04/12/2023
|
Anjana Majhi
|
2424004010WL065985
|
Anjana Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099771366
|
|
Anjana Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-003/98508
(DAMADUA)
|
2424004010NRG24041220230547034
|
04/12/2023
|
Anjana Majhi
|
2424004010WL065985
|
Anjana Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099771367
|
|
Anjana Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-003/98510
(DAMADUA)
|
2424004010NRG24041220230547231
|
04/12/2023
|
Mangal Manga Majhi
|
2424004010WL066019
|
Mangal Manga Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099771358
|
|
Mangal Manga Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24041220230544758
|
04/12/2023
|
JAYANTI MALIK
|
2424004010WL065648
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771381
|
|
JAYANTI MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24041220230547076
|
04/12/2023
|
Pahedmanga Mallik
|
2424004010WL065991
|
Pahedmanga Mallik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771363
|
|
Pahedmanga Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24041220230544762
|
04/12/2023
|
Angilina Bisoyie
|
2424004010WL065648
|
Angilina Bisoyie
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771368
|
|
Angilina Bisoyie
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24041220230544761
|
04/12/2023
|
Sanatana Bisoi
|
2424004010WL065648
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771364
|
|
Sanatana Bisoi
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24041220230544763
|
04/12/2023
|
Tabiasa Nayak
|
2424004010WL065648
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771360
|
|
Tabiasa Nayak
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24041220230547078
|
04/12/2023
|
Miki Mallik
|
2424004010WL065991
|
Miki Mallik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771369
|
|
Miki Mallik
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24041220230544766
|
04/12/2023
|
Minati Nayaka
|
2424004010WL065648
|
Minati Nayaka
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771375
|
|
Minati Nayaka
|
()
|
|
13
|
MOHONA
|
OR-24-004-010-005/24483
(DAMADUA)
|
2424004010NRG24041220230547079
|
04/12/2023
|
Deba Bisoi
|
2424004010WL065991
|
Deba Bisoi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771359
|
|
Deba Bisoi
|
()
|
|
14
|
MOHONA
|
OR-24-004-010-005/24484
(DAMADUA)
|
2424004010NRG24041220230547081
|
04/12/2023
|
Bibhu Bisoyi
|
2424004010WL065991
|
Bibhu Bisoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771365
|
|
Bibhu Bisoyi
|
()
|
|
15
|
MOHONA
|
OR-24-004-010-005/24500
(DAMADUA)
|
2424004010NRG24041220230547084
|
04/12/2023
|
Puspalata bisoyi
|
2424004010WL065991
|
Puspalata bisoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771376
|
|
Puspalata bisoyi
|
()
|
|
16
|
MOHONA
|
OR-24-004-010-005/24513
(DAMADUA)
|
2424004010NRG24041220230544769
|
04/12/2023
|
Mikhail Bisoyi
|
2424004010WL065648
|
Mikhail Bisoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771361
|
|
Mikhail Bisoyi
|
()
|
|
17
|
MOHONA
|
OR-24-004-010-005/24519
(DAMADUA)
|
2424004010NRG24041220230547091
|
04/12/2023
|
Phabina Nayak
|
2424004010WL065991
|
Phabina Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771362
|
|
Phabina Nayak
|
()
|
|
18
|
MOHONA
|
OR-24-004-010-005/24521
(DAMADUA)
|
2424004010NRG24041220230547092
|
04/12/2023
|
Gobermanga Malik
|
2424004010WL065991
|
Gobermanga Malik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771377
|
|
Gobermanga Malik
|
()
|
|
19
|
MOHONA
|
OR-24-004-010-005/94799
(DAMADUA)
|
2424004010NRG24041220230547095
|
04/12/2023
|
Chanchala Nayak
|
2424004010WL065991
|
Chanchala Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771370
|
|
Chanchala Nayak
|
()
|
|
20
|
MOHONA
|
OR-24-004-010-005/98581
(DAMADUA)
|
2424004010NRG24041220230547103
|
04/12/2023
|
Snehasini Bisoyee
|
2424004010WL065991
|
Snehasini Bisoyee
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771371
|
|
Snehasini Bisoyee
|
()
|
|
21
|
MOHONA
|
OR-24-004-010-008/24589
(DAMADUA)
|
2424004010NRG24041220230547282
|
04/12/2023
|
Rejena Baliarsing
|
2424004010WL066031
|
Rejena Baliarsing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099771373
|
|
Rejena Baliarsing
|
()
|
|
22
|
MOHONA
|
OR-24-004-010-008/94952
(DAMADUA)
|
2424004010NRG24041220230547269
|
04/12/2023
|
Musudumanga Malika
|
2424004010WL066029
|
Musudumanga Malika
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099771379
|
|
Musudumanga Malika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20795
|
20795
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24041220230544757
|
04/12/2023
|
PARBATI MALLICK
|
2424004010WL065648
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771383
|
|
MISS PARBATI MALLICK
|
()
|
|
24
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24041220230544764
|
04/12/2023
|
Santosh Malik
|
2424004010WL065648
|
Santosh Malik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771382
|
|
MR SANTOSH MALIK
|
()
|
|
25
|
MOHONA
|
OR-24-004-010-005/24508
(DAMADUA)
|
2424004010NRG24041220230547087
|
04/12/2023
|
Plorian Nayak
|
2424004010WL065991
|
Plorian Nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771380
|
|
MR PHLERIAN NAYAK
|
()
|
|
26
|
MOHONA
|
OR-24-004-010-005/98573
(DAMADUA)
|
2424004010NRG24041220230544776
|
04/12/2023
|
Maren Bisoyi
|
2424004010WL065648
|
Maren Bisoyi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
29/02/2024
|
|
1099771378
|
|
MR MOREN BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-010-005/24510
(DAMADUA)
|
2424004010NRG24041220230547088
|
04/12/2023
|
Marian Bishoi
|
2424004010WL065991
|
Marian Bishoi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Rejected
|
29/02/2024
|
|
1099771384
|
No Such Account
|
|
|
|
28
|
MOHONA
|
OR-24-004-010-005/98581
(DAMADUA)
|
2424004010NRG24041220230547102
|
04/12/2023
|
Abraham Bisoyee
|
2424004010WL065991
|
Abraham Bisoyee
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Rejected
|
29/02/2024
|
|
1099771385
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26177
|
26177
|
|
|
|
|
|
|
|