|
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-24-004-010-003/142381
(DAMADUA)
|
2424004010NRG24041120230462948
|
05/11/2023
|
Tabatia Malik
|
2424004010WL053026
|
Tabatia Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349677996
|
|
Tabatia Malik
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/24989
(DAMADUA)
|
2424004010NRG24041120230462950
|
05/11/2023
|
Pratibha Majhi
|
2424004010WL053027
|
Pratibha Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349677993
|
|
Pratibha Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-003/25026
(DAMADUA)
|
2424004010NRG24041120230462952
|
05/11/2023
|
Anita Malik
|
2424004010WL053029
|
Anita Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349677995
|
|
Anita Malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-003/94823
(DAMADUA)
|
2424004010NRG24041120230462917
|
05/11/2023
|
Lili malika
|
2424004010WL053000
|
Lili malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349677998
|
|
Lili malika
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-003/94823
(DAMADUA)
|
2424004010NRG24041120230462916
|
05/11/2023
|
Runa Malik
|
2424004010WL053000
|
Runa Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349678004
|
|
Runa Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-003/94860
(DAMADUA)
|
2424004010NRG24041120230462951
|
05/11/2023
|
Lata Majhi
|
2424004010WL053028
|
Lata Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349678000
|
|
Lata Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-003/94861
(DAMADUA)
|
2424004010NRG24041120230462923
|
05/11/2023
|
Sashikala Mallik
|
2424004010WL053006
|
Sashikala Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349677999
|
|
Sashikala Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-003/98508
(DAMADUA)
|
2424004010NRG24041120230462931
|
05/11/2023
|
Anjana Majhi
|
2424004010WL053013
|
Anjana Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349678002
|
|
Anjana Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-003/98510
(DAMADUA)
|
2424004010NRG24041120230462921
|
05/11/2023
|
Mangal Manga Majhi
|
2424004010WL053004
|
Mangal Manga Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349677992
|
|
Mangal Manga Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-006/24794
(DAMADUA)
|
2424004010NRG24041120230462933
|
05/11/2023
|
Bernadeta Bardhan
|
2424004010WL053014
|
Bernadeta Bardhan
|
00354
|
PUNB0134520
|
376
|
376
|
Processed
|
10/11/2023
|
|
7349678005
|
|
Bernadeta Bardhan
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-006/95521
(DAMADUA)
|
2424004010NRG24041120230462935
|
05/11/2023
|
KUNTALA NAYAK
|
2424004010WL053014
|
KUNTALA NAYAK
|
00354
|
PUNB0134520
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7349677994
|
|
KUNTALA NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-008/24616
(DAMADUA)
|
2424004010NRG24041120230462938
|
05/11/2023
|
Amita Baliarsingh
|
2424004010WL053016
|
Amita Baliarsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7349678003
|
Account closed
|
|
|
|
13
|
MOHONA
|
OR-24-004-010-008/25301
(DAMADUA)
|
2424004010NRG24041120230462900
|
05/11/2023
|
Jayanti Mallik
|
2424004010WL052984
|
Jayanti Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349678008
|
|
Jayanti Mallik
|
()
|
|
14
|
MOHONA
|
OR-24-004-010-008/25309
(DAMADUA)
|
2424004010NRG24041120230462937
|
05/11/2023
|
Sebati Malabisoi
|
2424004010WL053015
|
Sebati Malabisoi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7349678001
|
|
Sebati Malabisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20889
|
20889
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-010-006/24806
(DAMADUA)
|
2424004010NRG24041120230462930
|
05/11/2023
|
PADMABATI MALLICK
|
2424004010WL053012
|
PADMABATI MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349677997
|
|
MR PADMABATI MALLICK
|
()
|
|
16
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24041120230462927
|
05/11/2023
|
JHUNU BEHERA
|
2424004010WL053010
|
JHUNU BEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349678006
|
|
MRS JHUNU BEHERA
|
()
|
|
17
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24041120230462928
|
05/11/2023
|
SAMAR VISHWANATH NARZARY
|
2424004010WL053010
|
SAMAR VISHWANATH NARZARY
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7349678007
|
|
MR SAMAR VISHWANATH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25866
|
25866
|
|
|
|
|
|
|
|