|
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-24-004-005-001/97792
(BAGHAMARI)
|
2424004005NRG24301120230530838
|
30/11/2023
|
Prabhasini Majhi
|
2424004005WL063824
|
Prabhasini Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690313
|
|
Prabhasini Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-005-004/28146
(BAGHAMARI)
|
2424004005NRG24301120230530861
|
30/11/2023
|
Andriya Majhi
|
2424004005WL063825
|
Andriya Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074690303
|
|
Andriya Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-005-006/20141
(BAGHAMARI)
|
2424004005NRG24301120230531158
|
30/11/2023
|
Parbati Raita
|
2424004005WL063874
|
Parbati Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690309
|
|
Parbati Raita
|
()
|
|
4
|
MOHONA
|
OR-24-004-005-007/20172
(BAGHAMARI)
|
2424004005NRG24301120230530898
|
30/11/2023
|
Maria Limma
|
2424004005WL063829
|
Maria Limma
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690305
|
|
Maria Limma
|
()
|
|
5
|
MOHONA
|
OR-24-004-005-009/98884
(BAGHAMARI)
|
2424004005NRG24301120230530768
|
30/11/2023
|
Babana Raita
|
2424004005WL063821
|
Babana Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690304
|
|
Babana Raita
|
()
|
|
6
|
MOHONA
|
OR-24-004-005-010/99021
(BAGHAMARI)
|
2424004005NRG24301120230531312
|
30/11/2023
|
Joshpal Lima
|
2424004005WL063888
|
Joshpal Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690311
|
|
Joshpal Lima
|
()
|
|
7
|
MOHONA
|
OR-24-004-005-011/99147
(BAGHAMARI)
|
2424004005NRG24301120230530809
|
30/11/2023
|
Dandasi Goud
|
2424004005WL063823
|
Dandasi Goud
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690307
|
|
Dandasi Goud
|
()
|
|
8
|
MOHONA
|
OR-24-004-005-011/99186
(BAGHAMARI)
|
2424004005NRG24301120230531326
|
30/11/2023
|
Sangeeta Pradhan
|
2424004005WL063889
|
Sangeeta Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690301
|
|
Sangeeta Pradhan
|
()
|
|
9
|
MOHONA
|
OR-24-004-005-012/98931
(BAGHAMARI)
|
2424004005NRG24301120230531260
|
30/11/2023
|
Jigu Dalbehara
|
2424004005WL063879
|
Jigu Dalbehara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690299
|
|
Jigu Dalbehara
|
()
|
|
10
|
MOHONA
|
OR-24-004-005-012/98943
(BAGHAMARI)
|
2424004005NRG24301120230530813
|
30/11/2023
|
BELAMANI MANDAL
|
2424004005WL063823
|
BELAMANI MANDAL
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690302
|
|
BELAMANI MANDAL
|
()
|
|
11
|
MOHONA
|
OR-24-004-005-012/98949
(BAGHAMARI)
|
2424004005NRG24301120230530846
|
30/11/2023
|
Prabai Raita
|
2424004005WL063824
|
Prabai Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690310
|
|
Prabai Raita
|
()
|
|
12
|
MOHONA
|
OR-24-004-005-013/94107
(BAGHAMARI)
|
2424004005NRG24301120230531209
|
30/11/2023
|
Rasenta Chinchani
|
2424004005WL063876
|
Rasenta Chinchani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690306
|
|
Rasenta Chinchani
|
()
|
|
13
|
MOHONA
|
OR-24-004-005-013/94143
(BAGHAMARI)
|
2424004005NRG24301120230531210
|
30/11/2023
|
Binsenti Biro
|
2424004005WL063876
|
Binsenti Biro
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690312
|
|
Binsenti Biro
|
()
|
|
14
|
MOHONA
|
OR-24-004-005-014/2887
(BAGHAMARI)
|
2424004005NRG24301120230531191
|
30/11/2023
|
Sajani Majhi
|
2424004005WL063875
|
Sajani Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690314
|
|
Sajani Majhi
|
()
|
|
15
|
MOHONA
|
OR-24-004-005-015/22022
(BAGHAMARI)
|
2424004005NRG24301120230530928
|
30/11/2023
|
NARAHARI MAHANKUDA
|
2424004005WL063831
|
NARAHARI MAHANKUDA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690300
|
|
NARAHARI MAHANKUDA
|
()
|
|
16
|
MOHONA
|
OR-24-004-005-015/22039
(BAGHAMARI)
|
2424004005NRG24301120230531318
|
30/11/2023
|
Sasila Nayak
|
2424004005WL063888
|
Sasila Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690308
|
|
Sasila Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17393
|
17393
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-005-007/28189
(BAGHAMARI)
|
2424004005NRG24301120230530971
|
30/11/2023
|
SARAT KUMAR NAYAK
|
2424004005WL063836
|
SARAT KUMAR NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690317
|
|
MR SARAT KUMAR NAYAK
|
()
|
|
18
|
MOHONA
|
OR-24-004-005-015/22018
(BAGHAMARI)
|
2424004005NRG24301120230530815
|
30/11/2023
|
PANCHANANA PAIK
|
2424004005WL063823
|
PANCHANANA PAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690318
|
|
MR PANCHANANA PAIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-005-015/22028
(BAGHAMARI)
|
2424004005NRG24301120230530816
|
30/11/2023
|
ARUN PAIK
|
2424004005WL063823
|
ARUN PAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690316
|
|
MR ARUN PAIK
|
()
|
|
20
|
MOHONA
|
OR-24-004-005-015/22050
(BAGHAMARI)
|
2424004005NRG24301120230531168
|
30/11/2023
|
SUNITA NAIK
|
2424004005WL063874
|
SUNITA NAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690320
|
|
MRS SUNITA NAIK
|
()
|
|
21
|
MOHONA
|
OR-24-004-005-015/509
(BAGHAMARI)
|
2424004005NRG24301120230530871
|
30/11/2023
|
NILAKANTHA DALAI
|
2424004005WL063825
|
NILAKANTHA DALAI
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690319
|
|
MR NILAKANTHA DALAI
|
()
|
|
22
|
MOHONA
|
OR-24-004-005-015/515
(BAGHAMARI)
|
2424004005NRG24301120230530931
|
30/11/2023
|
GEETA PAIK
|
2424004005WL063831
|
GEETA PAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690315
|
|
MISS GEETANJALI PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24095
|
24095
|
|
|
|
|
|
|
|