|
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-24-004-021-004/96999
(KATTAMA)
|
2424004021NRG24021120230458194
|
05/11/2023
|
Minati Pattamajhi
|
2424004021WL051974
|
Minati Pattamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7349679147
|
|
Minati Pattamajhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-010/22476
(KATTAMA)
|
2424004021NRG24021120230458155
|
05/11/2023
|
Mariya Behera
|
2424004021WL051973
|
Mariya Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7349679145
|
|
Mariya Behera
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-010/22476
(KATTAMA)
|
2424004021NRG24021120230458154
|
05/11/2023
|
Tapil Behera
|
2424004021WL051973
|
Tapil Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7349679143
|
|
Tapil Behera
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-010/29182
(KATTAMA)
|
2424004021NRG24021120230458166
|
05/11/2023
|
Kailash Parichha
|
2424004021WL051973
|
Kailash Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7349679146
|
|
Kailash Parichha
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-010/29222
(KATTAMA)
|
2424004021NRG24021120230458170
|
05/11/2023
|
Kelet Badanayak
|
2424004021WL051973
|
Kelet Badanayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7349679144
|
|
Kelet Badanayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-010/29252
(KATTAMA)
|
2424004021NRG24021120230458173
|
05/11/2023
|
Krispin Behera
|
2424004021WL051973
|
Krispin Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7349679148
|
|
Krispin Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-021-010/22468-A
(KATTAMA)
|
2424004021NRG24031120230458306
|
05/11/2023
|
Kabita Uthansing
|
2424004021WL052014
|
Kabita Uthansing
|
00415
|
SBIN0006898
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7349679151
|
|
MRS KABITA UTHANSINGH
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-010/29318
(KATTAMA)
|
2424004021NRG24031120230458319
|
05/11/2023
|
Mohandas Parichha
|
2424004021WL052014
|
Mohandas Parichha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7349679150
|
|
MR MAHAN DAS PARICHHA
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-010/29323
(KATTAMA)
|
2424004021NRG24031120230458321
|
05/11/2023
|
Sukanti Singh
|
2424004021WL052014
|
Sukanti Singh
|
00415
|
SBIN0006898
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7349679149
|
|
MRS SUKANTI ADHIKARI WOPRASANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|