|
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-24-004-029-002/27607
(PANIGANDA)
|
2424004029NRG24141020230408511
|
16/10/2023
|
Mosesh Badamajhi
|
2424004029WL041544
|
Mosesh Badamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843886
|
|
Mosesh Badamajhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-029-002/27625
(PANIGANDA)
|
2424004029NRG24141020230408513
|
16/10/2023
|
Betesa Patamajhi
|
2424004029WL041545
|
Betesa Patamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843885
|
|
Betesa Patamajhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-002/27631
(PANIGANDA)
|
2424004029NRG24141020230408514
|
16/10/2023
|
Pirati Patamajhi
|
2424004029WL041546
|
Pirati Patamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843892
|
|
Pirati Patamajhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-005/27726
(PANIGANDA)
|
2424004029NRG24141020230408488
|
16/10/2023
|
Puspanjali Patamajhi
|
2424004029WL041528
|
Puspanjali Patamajhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843889
|
|
Puspanjali Patamajhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-029-005/27739
(PANIGANDA)
|
2424004029NRG24141020230408530
|
16/10/2023
|
Amita Baliarsing
|
2424004029WL041557
|
Amita Baliarsing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843894
|
|
Amita Baliarsing
|
()
|
|
6
|
MOHONA
|
OR-24-004-029-005/27813
(PANIGANDA)
|
2424004029NRG24141020230408527
|
16/10/2023
|
Janaki Parichha
|
2424004029WL041554
|
Janaki Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843893
|
|
Janaki Parichha
|
()
|
|
7
|
MOHONA
|
OR-24-004-029-005/27836
(PANIGANDA)
|
2424004029NRG24141020230408517
|
16/10/2023
|
Manjuri Bastaray
|
2424004029WL041548
|
Manjuri Bastaray
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843887
|
|
Manjuri Bastaray
|
()
|
|
8
|
MOHONA
|
OR-24-004-029-005/30589
(PANIGANDA)
|
2424004029NRG24141020230408521
|
16/10/2023
|
Kunal PARICHA
|
2424004029WL041551
|
Kunal PARICHA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843891
|
|
Kunal PARICHA
|
()
|
|
9
|
MOHONA
|
OR-24-004-029-005/30599
(PANIGANDA)
|
2424004029NRG24141020230408525
|
16/10/2023
|
Juli Sabhanayak
|
2424004029WL041553
|
Juli Sabhanayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843890
|
|
Juli Sabhanayak
|
()
|
|
10
|
MOHONA
|
OR-24-004-029-005/99918
(PANIGANDA)
|
2424004029NRG24141020230408544
|
16/10/2023
|
Chiranta Baliyarsingh
|
2424004029WL041567
|
Chiranta Baliyarsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843896
|
|
Chiranta Baliyarsingh
|
()
|
|
11
|
MOHONA
|
OR-24-004-029-006/97341
(PANIGANDA)
|
2424004029NRG24141020230408536
|
16/10/2023
|
Sanjita Jani
|
2424004029WL041560
|
Sanjita Jani
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843895
|
|
Sanjita Jani
|
()
|
|
12
|
MOHONA
|
OR-24-004-029-014/30472
(PANIGANDA)
|
2424004029NRG24141020230408490
|
16/10/2023
|
Subasini Raut
|
2424004029WL041530
|
Subasini Raut
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843888
|
|
Subasini Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-029-002/27612
(PANIGANDA)
|
2424004029NRG24141020230408489
|
16/10/2023
|
SALAMAN PATTAMAJHI
|
2424004029WL041529
|
SALAMAN PATTAMAJHI
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843906
|
|
MR SOLMAN PATTAMAJHI
|
()
|
|
14
|
MOHONA
|
OR-24-004-029-005/27755
(PANIGANDA)
|
2424004029NRG24141020230408528
|
16/10/2023
|
Basinta Parichha
|
2424004029WL041555
|
Basinta Parichha
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843898
|
|
MRS JASINTA PARICHHA
|
()
|
|
15
|
MOHONA
|
OR-24-004-029-005/27826
(PANIGANDA)
|
2424004029NRG24141020230408482
|
16/10/2023
|
Jaya prakash Nayak
|
2424004029WL041526
|
Jaya prakash Nayak
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843897
|
|
MR JAYAPRAKASH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-029-005/150012532
(PANIGANDA)
|
2424004029NRG24141020230408531
|
16/10/2023
|
Sarat ch. Parichha
|
2424004029WL041558
|
Sarat ch. Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843905
|
|
MR SARAT PARICHHA
|
()
|
|
17
|
MOHONA
|
OR-24-004-029-005/27795
(PANIGANDA)
|
2424004029NRG24141020230408555
|
16/10/2023
|
Elteriya Parichha
|
2424004029WL041573
|
Elteriya Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843903
|
|
MR ELATERIA PARICHHA
|
()
|
|
18
|
MOHONA
|
OR-24-004-029-005/27836
(PANIGANDA)
|
2424004029NRG24141020230408516
|
16/10/2023
|
Subada Bastaray
|
2424004029WL041548
|
Subada Bastaray
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843900
|
|
MR SUBODH BASTARAYI
|
()
|
|
19
|
MOHONA
|
OR-24-004-029-005/27844
(PANIGANDA)
|
2424004029NRG24141020230408518
|
16/10/2023
|
Rita Parichha
|
2424004029WL041549
|
Rita Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843899
|
|
MRS RITA PARICHHA
|
()
|
|
20
|
MOHONA
|
OR-24-004-029-005/999438
(PANIGANDA)
|
2424004029NRG24141020230408554
|
16/10/2023
|
Laxmi Bisoyi
|
2424004029WL041572
|
Laxmi Bisoyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843901
|
|
MRS LAXMI BISOYI
|
()
|
|
21
|
MOHONA
|
OR-24-004-029-006/26111
(PANIGANDA)
|
2424004029NRG24141020230408503
|
16/10/2023
|
Sushanta Majhi
|
2424004029WL041537
|
Sushanta Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843904
|
|
MR SUSHANTA MAJHI
|
()
|
|
22
|
MOHONA
|
OR-24-004-029-014/99949
(PANIGANDA)
|
2424004029NRG24141020230408494
|
16/10/2023
|
BHARATA BINDHANI
|
2424004029WL041532
|
BHARATA BINDHANI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325843902
|
|
MR BHARAT BINNDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|