|
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-24-004-029-005/27777
(PANIGANDA)
|
2424004029NRG24210920230346686
|
21/09/2023
|
Pitar Parichha
|
2424004029WL029177
|
Pitar Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272771753
|
|
Pitar Parichha
|
()
|
|
2
|
MOHONA
|
OR-24-004-029-005/99916
(PANIGANDA)
|
2424004029NRG24210920230346827
|
21/09/2023
|
Menaka Baliyarsingh
|
2424004029WL029205
|
Menaka Baliyarsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272771751
|
|
Menaka Baliyarsingh
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-006/97326
(PANIGANDA)
|
2424004029NRG24210920230346815
|
21/09/2023
|
Sarita Majhi
|
2424004029WL029199
|
Sarita Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272771762
|
|
Sarita Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-006/97331
(PANIGANDA)
|
2424004029NRG24210920230346802
|
21/09/2023
|
Kandru Majhi
|
2424004029WL029192
|
Kandru Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272771759
|
|
Kandru Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-029-007/27673
(PANIGANDA)
|
2424004029NRG24210920230346983
|
21/09/2023
|
Surajani Sabar
|
2424004029WL029226
|
Surajani Sabar
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272771752
|
|
Surajani Sabar
|
()
|
|
6
|
MOHONA
|
OR-24-004-029-007/27700
(PANIGANDA)
|
2424004029NRG24210920230346674
|
21/09/2023
|
Sulsani Dalabehera
|
2424004029WL029170
|
Sulsani Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272771760
|
|
Sulsani Dalabehera
|
()
|
|
7
|
MOHONA
|
OR-24-004-029-007/27702
(PANIGANDA)
|
2424004029NRG24210920230346298
|
21/09/2023
|
Sulami Dalabehera
|
2424004029WL029043
|
Sulami Dalabehera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272771761
|
|
Sulami Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-029-005/99914
(PANIGANDA)
|
2424004029NRG24210920230346855
|
21/09/2023
|
Anant Balyarsingh
|
2424004029WL029208
|
Anant Balyarsingh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272771754
|
|
MR ANANTA BALYARSINGH
|
()
|
|
9
|
MOHONA
|
OR-24-004-029-006/26111
(PANIGANDA)
|
2424004029NRG24210920230346987
|
21/09/2023
|
Sushanta Majhi
|
2424004029WL029228
|
Sushanta Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272771757
|
|
MR SUSHANTA MAJHI
|
()
|
|
10
|
MOHONA
|
OR-24-004-029-006/97327
(PANIGANDA)
|
2424004029NRG24210920230346801
|
21/09/2023
|
Junesh Gamango
|
2424004029WL029191
|
Junesh Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272771755
|
|
MR JUNESH GAMANGA
|
()
|
|
11
|
MOHONA
|
OR-24-004-029-006/97331
(PANIGANDA)
|
2424004029NRG24210920230346803
|
21/09/2023
|
Parbati Majhi
|
2424004029WL029192
|
Parbati Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272771758
|
|
MRS PARBATI MAJHI
|
()
|
|
12
|
MOHONA
|
OR-24-004-029-007/30722-A
(PANIGANDA)
|
2424004029NRG24210920230346239
|
21/09/2023
|
MITHUN SABAR
|
2424004029WL029031
|
MITHUN SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272771756
|
|
MR MITHUN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|