|
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-24-004-028-003/96509
(MOHANA)
|
2424004028NRG24190720230229608
|
20/07/2023
|
JISAYA SABAR
|
2424004028WL011265
|
JISAYA SABAR
|
00032
|
UTIB0004786
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964233117
|
|
JISAYA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24190720230229591
|
20/07/2023
|
Sukumari Soboro
|
2424004028WL011265
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233103
|
|
Sukumari Soboro
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24190720230229598
|
20/07/2023
|
Rabi Sabar
|
2424004028WL011265
|
Rabi Sabar
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233104
|
|
Rabi Sabar
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-003/95588
(MOHANA)
|
2424004028NRG24190720230229602
|
20/07/2023
|
Sunadani Sabara
|
2424004028WL011265
|
Sunadani Sabara
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964233097
|
|
Sunadani Sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24190720230229604
|
20/07/2023
|
SULAKI RAIKA
|
2424004028WL011265
|
SULAKI RAIKA
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964233107
|
|
SULAKI RAIKA
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-009/18201
(MOHANA)
|
2424004028NRG24190720230229610
|
20/07/2023
|
Bimbili Mallick
|
2424004028WL011265
|
Bimbili Mallick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964233100
|
|
Bimbili Mallick
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-009/18222
(MOHANA)
|
2424004028NRG24190720230229615
|
20/07/2023
|
Kuni Molick
|
2424004028WL011265
|
Kuni Molick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964233091
|
|
Kuni Molick
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-009/18229
(MOHANA)
|
2424004028NRG24190720230229621
|
20/07/2023
|
Jochana Malik
|
2424004028WL011265
|
Jochana Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233098
|
|
Jochana Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-011/18971
(MOHANA)
|
2424004028NRG24190720230229673
|
20/07/2023
|
Patrik Nayak
|
2424004028WL011267
|
Patrik Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964233093
|
|
Patrik Nayak
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-011/18985
(MOHANA)
|
2424004028NRG24190720230229678
|
20/07/2023
|
Puspita Nayak
|
2424004028WL011267
|
Puspita Nayak
|
00354
|
PUNB0079820
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4964233090
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-028-017/18303
(MOHANA)
|
2424004028NRG24190720230229682
|
20/07/2023
|
Sundiani Nayak
|
2424004028WL011268
|
Sundiani Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233099
|
|
Sundiani Nayak
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-017/96010
(MOHANA)
|
2424004028NRG24190720230229690
|
20/07/2023
|
Laxmi Nayak
|
2424004028WL011268
|
Laxmi Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233108
|
|
Laxmi Nayak
|
()
|
|
13
|
MOHONA
|
OR-24-004-028-022/40085
(MOHANA)
|
2424004028NRG24190720230229659
|
20/07/2023
|
Simanchal Rout
|
2424004028WL011266
|
Simanchal Rout
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964233105
|
|
Simanchal Rout
|
()
|
|
14
|
MOHONA
|
OR-24-004-028-022/40087
(MOHANA)
|
2424004028NRG24190720230229662
|
20/07/2023
|
SAUDAMINI MISHRA
|
2424004028WL011266
|
SAUDAMINI MISHRA
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964233101
|
|
SAUDAMINI MISHRA
|
()
|
|
15
|
MOHONA
|
OR-24-004-028-026/18994
(MOHANA)
|
2424004028NRG24190720230229700
|
20/07/2023
|
Sana Molick
|
2424004028WL011270
|
Sana Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233106
|
|
Sana Molick
|
()
|
|
16
|
MOHONA
|
OR-24-004-028-026/19001
(MOHANA)
|
2424004028NRG24190720230229706
|
20/07/2023
|
Sibani Molick
|
2424004028WL011270
|
Sibani Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233109
|
|
Sibani Molick
|
()
|
|
17
|
MOHONA
|
OR-24-004-028-026/19002
(MOHANA)
|
2424004028NRG24190720230229707
|
20/07/2023
|
Raiealu Molick
|
2424004028WL011270
|
Raiealu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233102
|
|
Raiealu Molick
|
()
|
|
18
|
MOHONA
|
OR-24-004-028-026/19003
(MOHANA)
|
2424004028NRG24190720230229708
|
20/07/2023
|
Ganga Molick
|
2424004028WL011270
|
Ganga Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233092
|
|
Ganga Molick
|
()
|
|
19
|
MOHONA
|
OR-24-004-028-026/19004
(MOHANA)
|
2424004028NRG24190720230229710
|
20/07/2023
|
Puda Molick
|
2424004028WL011270
|
Puda Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233096
|
|
Puda Molick
|
()
|
|
20
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24190720230229712
|
20/07/2023
|
Laxman Mallick
|
2424004028WL011270
|
Laxman Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233095
|
|
Laxman Mallick
|
()
|
|
21
|
MOHONA
|
OR-24-004-028-026/28739
(MOHANA)
|
2424004028NRG24190720230229715
|
20/07/2023
|
Najualu Mollick
|
2424004028WL011270
|
Najualu Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233094
|
|
Najualu Mollick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26658
|
26658
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-028-022/30214
(MOHANA)
|
2424004028NRG24190720230229697
|
20/07/2023
|
Sesha Patro
|
2424004028WL011269
|
Sesha Patro
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
30/08/2023
|
|
4964233110
|
|
MR PRAFUL BEHARDHALAI
|
()
|
|
23
|
MOHONA
|
OR-24-004-028-022/40084
(MOHANA)
|
2424004028NRG24190720230229657
|
20/07/2023
|
Ranjita Behera
|
2424004028WL011266
|
Ranjita Behera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964233115
|
|
MISS RANJITA BEHERA
|
()
|
|
24
|
MOHONA
|
OR-24-004-028-022/91917
(MOHANA)
|
2424004028NRG24190720230229666
|
20/07/2023
|
Namita Panigrahi
|
2424004028WL011266
|
Namita Panigrahi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964233113
|
|
MRS NAMITA PANIGRAHI
|
()
|
|
25
|
MOHONA
|
OR-24-004-028-026/19000
(MOHANA)
|
2424004028NRG24190720230229703
|
20/07/2023
|
Anita Mallick
|
2424004028WL011270
|
Anita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233111
|
|
MS ANITA MALIK
|
()
|
|
26
|
MOHONA
|
OR-24-004-028-026/28740
(MOHANA)
|
2424004028NRG24190720230229716
|
20/07/2023
|
Kumari Mollick
|
2424004028WL011270
|
Kumari Mollick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233114
|
|
MS KUMARI MALIK
|
()
|
|
27
|
MOHONA
|
OR-24-004-028-026/28742
(MOHANA)
|
2424004028NRG24190720230229717
|
20/07/2023
|
SUKUMAR MALLICK
|
2424004028WL011270
|
SUKUMAR MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964233112
|
|
MS SUKUMARI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-028-009/18224
(MOHANA)
|
2424004028NRG24190720230229617
|
20/07/2023
|
Purna Chandra Molick
|
2424004028WL011265
|
Purna Chandra Molick
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964233116
|
|
Purna Chandra Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|