|
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-24-004-030-012/17253
(PINDIKI)
|
2424004030NRG24141220230583054
|
14/12/2023
|
RAJANI MALIK
|
2424004030WL070684
|
RAJANI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490971
|
|
RAJANI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-013/150012010
(PINDIKI)
|
2424004030NRG24141220230582996
|
14/12/2023
|
SAGAR DALAI
|
2424004030WL070664
|
SAGAR DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490973
|
|
SAGAR DALAI
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-013/150012010
(PINDIKI)
|
2424004030NRG24141220230582997
|
14/12/2023
|
SANGITA NAYAK
|
2424004030WL070664
|
SANGITA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490974
|
|
SANGITA NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-013/150012012
(PINDIKI)
|
2424004030NRG24141220230582895
|
14/12/2023
|
SULATA DALAI
|
2424004030WL070629
|
SULATA DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490975
|
|
SULATA DALAI
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24141220230582948
|
14/12/2023
|
SRIHARI NAYAK
|
2424004030WL070646
|
SRIHARI NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490972
|
|
SRIHARI NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/150012189
(PINDIKI)
|
2424004030NRG24141220230582905
|
14/12/2023
|
JAYANTI MALLICK
|
2424004030WL070633
|
JAYANTI MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490982
|
|
JAYANTI MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/17999
(PINDIKI)
|
2424004030NRG24141220230582941
|
14/12/2023
|
SABITRI MALIK
|
2424004030WL070644
|
SABITRI MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490981
|
|
SABITRI MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-026/18099
(PINDIKI)
|
2424004030NRG24141220230583024
|
14/12/2023
|
KANDHUNI PAIK
|
2424004030WL070671
|
KANDHUNI PAIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490970
|
|
KANDHUNI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-013/999709
(PINDIKI)
|
2424004030NRG24141220230583012
|
14/12/2023
|
NIYATI NIBEDITA BEHERA
|
2424004030WL070668
|
NIYATI NIBEDITA BEHERA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490977
|
|
MRS NIYATI NIBEDITA BEHERA
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-013/999709
(PINDIKI)
|
2424004030NRG24141220230583013
|
14/12/2023
|
PRADEEP KUMAR NAYAK
|
2424004030WL070668
|
PRADEEP KUMAR NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490976
|
|
MR PRADEEP KUMAR NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-022/1500112513
(PINDIKI)
|
2424004030NRG24141220230582933
|
14/12/2023
|
SUNAGORI NAYAK
|
2424004030WL070641
|
SUNAGORI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490979
|
|
MRS SUNAGORI NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-022/1500112518
(PINDIKI)
|
2424004030NRG24141220230582959
|
14/12/2023
|
BAPUJI NAYAK
|
2424004030WL070649
|
BAPUJI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490983
|
|
MR BAPUJI NAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-024/150012188
(PINDIKI)
|
2424004030NRG24141220230582930
|
14/12/2023
|
BILASINI MALIK
|
2424004030WL070640
|
BILASINI MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490978
|
|
MRS BILASINI MALIK
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-024/150012188
(PINDIKI)
|
2424004030NRG24141220230582929
|
14/12/2023
|
PRATAP MALIK
|
2424004030WL070640
|
PRATAP MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158490980
|
|
MR PRATAP MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|