|
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-24-004-030-021/17650
(PINDIKI)
|
2424004030NRG24030920230306256
|
05/09/2023
|
Rita Karjee
|
2424004030WL019700
|
Rita Karjee
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654239
|
|
Rita Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-010/17955
(PINDIKI)
|
2424004030NRG24030920230306201
|
05/09/2023
|
SASMITA MALIK
|
2424004030WL019672
|
SASMITA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654235
|
|
SASMITA MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-013/17884
(PINDIKI)
|
2424004030NRG24030920230306223
|
05/09/2023
|
PABITRA DALAI
|
2424004030WL019684
|
PABITRA DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654242
|
|
PABITRA DALAI
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-013/17902
(PINDIKI)
|
2424004030NRG24030920230306248
|
05/09/2023
|
MARGARITA PAIK
|
2424004030WL019697
|
MARGARITA PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654244
|
|
MARGARITA PAIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-017/18024
(PINDIKI)
|
2424004030NRG24030920230306198
|
05/09/2023
|
KUNI MALIK
|
2424004030WL019670
|
KUNI MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654237
|
|
KUNI MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-022/99831
(PINDIKI)
|
2424004030NRG24030920230306195
|
05/09/2023
|
SANANDINI NAYAK
|
2424004030WL019668
|
SANANDINI NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654236
|
|
SANANDINI NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-024/99639
(PINDIKI)
|
2424004030NRG24030920230306200
|
05/09/2023
|
KERASITA NAYAK
|
2424004030WL019671
|
KERASITA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654234
|
|
KERASITA NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-026/18099
(PINDIKI)
|
2424004030NRG24030920230306266
|
05/09/2023
|
KANDHUNI PAIK
|
2424004030WL019707
|
KANDHUNI PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654238
|
|
KANDHUNI PAIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-026/18123
(PINDIKI)
|
2424004030NRG24030920230306271
|
05/09/2023
|
KURESH DALAI
|
2424004030WL019710
|
KURESH DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654243
|
|
KURESH DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-010/17934
(PINDIKI)
|
2424004030NRG24030920230306263
|
05/09/2023
|
TARA MALIK
|
2424004030WL019705
|
TARA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654230
|
|
MRS TARA MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-013/17854
(PINDIKI)
|
2424004030NRG24030920230306236
|
05/09/2023
|
Subash Adhikari
|
2424004030WL019691
|
Subash Adhikari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654229
|
|
MR SUBAS ADHIKARI
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-013/17904
(PINDIKI)
|
2424004030NRG24030920230306232
|
05/09/2023
|
MANOJ KUMAR PAIK
|
2424004030WL019689
|
MANOJ KUMAR PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654241
|
|
MR MANOJ KUMAR PAIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-013/99913
(PINDIKI)
|
2424004030NRG24030920230306238
|
05/09/2023
|
BILAS PAIK
|
2424004030WL019691
|
BILAS PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654227
|
|
MR BILAS PAIK
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-022/1500112513
(PINDIKI)
|
2424004030NRG24030920230306281
|
05/09/2023
|
SUNAGORI NAYAK
|
2424004030WL019715
|
SUNAGORI NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654231
|
|
MRS SUNAGORI NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-022/99819
(PINDIKI)
|
2424004030NRG24030920230306190
|
05/09/2023
|
Kandhia Nayak
|
2424004030WL019666
|
Kandhia Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654233
|
|
MR KANDHIA NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-022/99819
(PINDIKI)
|
2424004030NRG24030920230306191
|
05/09/2023
|
SANTILATA NAYAK
|
2424004030WL019666
|
SANTILATA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654228
|
|
MRS SANTILATA NAYAK
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-024/17991
(PINDIKI)
|
2424004030NRG24030920230306274
|
05/09/2023
|
Rajani Malik
|
2424004030WL019711
|
Rajani Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654232
|
|
MRS RAJANI MALIK
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-024/99643
(PINDIKI)
|
2424004030NRG24030920230306213
|
05/09/2023
|
GORACHANDA MALLIK
|
2424004030WL019680
|
GORACHANDA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324654240
|
|
MR GORACHANDA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|