|
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-24-004-021-002/22197
(KATTAMA)
|
2424004021NRG24210920230344056
|
21/09/2023
|
Andriya Majhi
|
2424004021WL028714
|
Andriya Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281507236
|
|
Andriya Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-002/29235
(KATTAMA)
|
2424004021NRG24210920230344052
|
21/09/2023
|
Sasmita Majhi
|
2424004021WL028710
|
Sasmita Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281507232
|
|
Sasmita Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-002/29236
(KATTAMA)
|
2424004021NRG24210920230344071
|
21/09/2023
|
Hemalata Parichha
|
2424004021WL028720
|
Hemalata Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281507233
|
|
Hemalata Parichha
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-004/22117
(KATTAMA)
|
2424004021NRG24210920230343990
|
21/09/2023
|
Sukanta Nayak
|
2424004021WL028702
|
Sukanta Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281507235
|
|
Sukanta Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-004/96993
(KATTAMA)
|
2424004021NRG24210920230344002
|
21/09/2023
|
Kanhu Nayak
|
2424004021WL028702
|
Kanhu Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281507229
|
|
Kanhu Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-006/22258
(KATTAMA)
|
2424004021NRG24210920230344042
|
21/09/2023
|
Mami Patra
|
2424004021WL028707
|
Mami Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281507230
|
|
Mami Patra
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-006/22262
(KATTAMA)
|
2424004021NRG24210920230344049
|
21/09/2023
|
Rita Patra
|
2424004021WL028709
|
Rita Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281507227
|
|
Rita Patra
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-006/28448
(KATTAMA)
|
2424004021NRG24210920230344045
|
21/09/2023
|
Minati Patra
|
2424004021WL028708
|
Minati Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281507231
|
|
Minati Patra
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-010/29188
(KATTAMA)
|
2424004021NRG24200920230343565
|
21/09/2023
|
Kuna Parichha
|
2424004021WL028591
|
Kuna Parichha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281507219
|
|
Kuna Parichha
|
()
|
|
10
|
MOHONA
|
OR-24-004-021-010/29273
(KATTAMA)
|
2424004021NRG24200920230343569
|
21/09/2023
|
Basanta Nayaka
|
2424004021WL028594
|
Basanta Nayaka
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281507228
|
|
Basanta Nayaka
|
()
|
|
11
|
MOHONA
|
OR-24-004-021-010/29273
(KATTAMA)
|
2424004021NRG24200920230343570
|
21/09/2023
|
Pranati Nayak
|
2424004021WL028594
|
Pranati Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281507226
|
|
Pranati Nayak
|
()
|
|
12
|
MOHONA
|
OR-24-004-021-014/21879
(KATTAMA)
|
2424004021NRG24210920230344008
|
21/09/2023
|
Dilip Malabisoyi
|
2424004021WL028703
|
Dilip Malabisoyi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281507234
|
|
Dilip Malabisoyi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-021-010/29360-A
(KATTAMA)
|
2424004021NRG24200920230343573
|
21/09/2023
|
Sukant Montry
|
2424004021WL028596
|
Sukant Montry
|
00415
|
SBIN0005457
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281507220
|
|
MR SUKANT MONTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-021-004/22105
(KATTAMA)
|
2424004021NRG24210920230344054
|
21/09/2023
|
Pabitra Nayak
|
2424004021WL028712
|
Pabitra Nayak
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281507224
|
|
MRS PABITRA NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-021-004/96993
(KATTAMA)
|
2424004021NRG24210920230344003
|
21/09/2023
|
Asmita Nayak
|
2424004021WL028702
|
Asmita Nayak
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281507222
|
|
MRS ASMITA MANTRY
|
()
|
|
16
|
MOHONA
|
OR-24-004-021-010/29318
(KATTAMA)
|
2424004021NRG24210920230344039
|
21/09/2023
|
Mohandas Parichha
|
2424004021WL028706
|
Mohandas Parichha
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281507221
|
|
MR MAHAN DAS PARICHHA
|
()
|
|
17
|
MOHONA
|
OR-24-004-021-014/28953
(KATTAMA)
|
2424004021NRG24210920230344030
|
21/09/2023
|
Premilata Malabisoyi
|
2424004021WL028704
|
Premilata Malabisoyi
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281507225
|
|
MRS PREMILATA MALBISHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-021-010/29386
(KATTAMA)
|
2424004021NRG24200920230343595
|
21/09/2023
|
Kishor Swalsingh
|
2424004021WL028604
|
Kishor Swalsingh
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281507223
|
|
MR KISHOR SWALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|