|
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-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24251020230434817
|
25/10/2023
|
AMAR MAJHI
|
2424004010WL047170
|
AMAR MAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672729
|
|
AMAR MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/25030
(DAMADUA)
|
2424004010NRG24251020230434823
|
25/10/2023
|
Rambha Majhi
|
2424004010WL047170
|
Rambha Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672714
|
|
Rambha Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-003/94858
(DAMADUA)
|
2424004010NRG24251020230434622
|
25/10/2023
|
Keleta Nayaka
|
2424004010WL047131
|
Keleta Nayaka
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272672720
|
|
Keleta Nayaka
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-006/24794
(DAMADUA)
|
2424004010NRG24251020230434635
|
25/10/2023
|
Bernadeta Bardhan
|
2424004010WL047136
|
Bernadeta Bardhan
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272672713
|
|
Bernadeta Bardhan
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-006/24800
(DAMADUA)
|
2424004010NRG24251020230434637
|
25/10/2023
|
Masalana Nayak
|
2424004010WL047136
|
Masalana Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272672711
|
|
Masalana Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-006/95521
(DAMADUA)
|
2424004010NRG24251020230434620
|
25/10/2023
|
KUNTALA NAYAK
|
2424004010WL047129
|
KUNTALA NAYAK
|
00354
|
PUNB0134520
|
1316
|
1316
|
Processed
|
09/11/2023
|
|
7272672724
|
|
KUNTALA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-008/24569
(DAMADUA)
|
2424004010NRG24251020230434568
|
25/10/2023
|
Subhadra Sabhasundar
|
2424004010WL047118
|
Subhadra Sabhasundar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672725
|
|
Subhadra Sabhasundar
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-008/24574
(DAMADUA)
|
2424004010NRG24251020230434569
|
25/10/2023
|
Drekamanga Mallik
|
2424004010WL047118
|
Drekamanga Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672722
|
|
Drekamanga Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-008/24589
(DAMADUA)
|
2424004010NRG24251020230434571
|
25/10/2023
|
Rejena Baliarsing
|
2424004010WL047118
|
Rejena Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672727
|
|
Rejena Baliarsing
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-008/24636
(DAMADUA)
|
2424004010NRG24251020230434579
|
25/10/2023
|
Basanti Baliar Sing
|
2424004010WL047118
|
Basanti Baliar Sing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672717
|
|
Basanti Baliar Sing
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-008/24638
(DAMADUA)
|
2424004010NRG24251020230434581
|
25/10/2023
|
surjyamani Baliar Sing
|
2424004010WL047118
|
surjyamani Baliar Sing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672718
|
|
surjyamani Baliar Sing
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-008/24661
(DAMADUA)
|
2424004010NRG24251020230434586
|
25/10/2023
|
Malini Nayak
|
2424004010WL047118
|
Malini Nayak
|
00354
|
PUNB0134520
|
222
|
222
|
Processed
|
09/11/2023
|
|
7272672723
|
|
Malini Nayak
|
()
|
|
13
|
MOHONA
|
OR-24-004-010-008/25284
(DAMADUA)
|
2424004010NRG24251020230434588
|
25/10/2023
|
Narsisa Baliarsi
|
2424004010WL047118
|
Narsisa Baliarsi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672721
|
|
Narsisa Baliarsi
|
()
|
|
14
|
MOHONA
|
OR-24-004-010-008/94957
(DAMADUA)
|
2424004010NRG24251020230434647
|
25/10/2023
|
Kasinta b.sing
|
2424004010WL047139
|
Kasinta b.sing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272672712
|
|
Kasinta b.sing
|
()
|
|
15
|
MOHONA
|
OR-24-004-010-010/24764
(DAMADUA)
|
2424004010NRG24251020230434839
|
25/10/2023
|
Gopabandhu Nayak
|
2424004010WL047171
|
Gopabandhu Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672716
|
|
Gopabandhu Nayak
|
()
|
|
16
|
MOHONA
|
OR-24-004-010-010/24774
(DAMADUA)
|
2424004010NRG24251020230434841
|
25/10/2023
|
SAROJINI NAYAK
|
2424004010WL047171
|
SAROJINI NAYAK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672726
|
|
SAROJINI NAYAK
|
()
|
|
17
|
MOHONA
|
OR-24-004-010-010/98454-B
(DAMADUA)
|
2424004010NRG24251020230434848
|
25/10/2023
|
Subasha Nayak
|
2424004010WL047171
|
Subasha Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672719
|
|
Subasha Nayak
|
()
|
|
18
|
MOHONA
|
OR-24-004-010-010/98455
(DAMADUA)
|
2424004010NRG24251020230434850
|
25/10/2023
|
Alok Bastarai
|
2424004010WL047171
|
Alok Bastarai
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672728
|
|
Alok Bastarai
|
()
|
|
19
|
MOHONA
|
OR-24-004-010-010/98492
(DAMADUA)
|
2424004010NRG24251020230434856
|
25/10/2023
|
DASINTA MALICK
|
2424004010WL047171
|
DASINTA MALICK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672715
|
|
DASINTA MALICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25490
|
25490
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-010-003/24924
(DAMADUA)
|
2424004010NRG24251020230434820
|
25/10/2023
|
Himansu Sekhara Nayak
|
2424004010WL047170
|
Himansu Sekhara Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672734
|
|
MR HIMANSHU SEKHAR NAYAK
|
()
|
|
21
|
MOHONA
|
OR-24-004-010-003/24924
(DAMADUA)
|
2424004010NRG24251020230434821
|
25/10/2023
|
Sudhansu Sekhar Nayak
|
2424004010WL047170
|
Sudhansu Sekhar Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672733
|
|
MR SUDHANSHU SEKHAR NAYAK
|
()
|
|
22
|
MOHONA
|
OR-24-004-010-006/24792-A
(DAMADUA)
|
2424004010NRG24251020230434634
|
25/10/2023
|
Prafulla Nayak
|
2424004010WL047136
|
Prafulla Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272672730
|
|
MR PROFULLA CHANDRA NAYAK SOLATE NIKALAS
|
()
|
|
23
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24251020230434632
|
25/10/2023
|
JHUNU BEHERA
|
2424004010WL047135
|
JHUNU BEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272672736
|
|
MRS JHUNU BEHERA
|
()
|
|
24
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24251020230434633
|
25/10/2023
|
SAMAR VISHWANATH NARZARY
|
2424004010WL047135
|
SAMAR VISHWANATH NARZARY
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272672732
|
|
MR SAMAR VISHWANATH NARZARY
|
()
|
|
25
|
MOHONA
|
OR-24-004-010-008/24642
(DAMADUA)
|
2424004010NRG24251020230434584
|
25/10/2023
|
Able Baliar Sing
|
2424004010WL047118
|
Able Baliar Sing
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272672735
|
|
MR ABEL BALIAR SINGH
|
()
|
|
26
|
MOHONA
|
OR-24-004-010-008/24663
(DAMADUA)
|
2424004010NRG24251020230434645
|
25/10/2023
|
Rumalada Parichha
|
2424004010WL047139
|
Rumalada Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272672731
|
|
MR CHINTAMANI PORICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10632
|
10632
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-016-009/999
(GOVINDAPUR)
|
2424004010NRG24251020230435889
|
25/10/2023
|
Rael Sabar
|
2424004010WL047329
|
Rael Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272672738
|
|
Rael Sabar
|
()
|
|
28
|
MOHONA
|
OR-24-004-016-009/999
(GOVINDAPUR)
|
2424004010NRG24251020230435888
|
25/10/2023
|
Rajesh Sabar
|
2424004010WL047329
|
Rajesh Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272672737
|
|
Rajesh Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39440
|
39440
|
|
|
|
|
|
|
|