|
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-24-004-030-013/99910
(PINDIKI)
|
2424004030NRG24060720230198354
|
14/11/2023
|
SANJUKTA BEHERA
|
2424004WL0009695
|
SANJUKTA BEHERA
|
00354
|
PUNB0079820
|
100
|
100
|
Processed
|
01/01/2024
|
|
8992975596
|
|
SANJUKTA BEHERA
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24020620230112184
|
14/11/2023
|
SANTOSH DALAI
|
2424004WL0005632
|
SANTOSH DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992975597
|
|
SANTOSH DALAI
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24020620230112185
|
14/11/2023
|
SANTOSH DALAI
|
2424004WL0005632
|
SANTOSH DALAI
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992975598
|
|
SANTOSH DALAI
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-024/17980
(PINDIKI)
|
2424004030NRG24091120230472217
|
14/11/2023
|
ARJUN MALIK
|
2424004WL0055094
|
ARJUN MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8992975595
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24060720230198360
|
14/11/2023
|
KASINATH PAIK
|
2424004WL0009695
|
KASINATH PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992975594
|
|
KASINATH PAIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24020620230112186
|
14/11/2023
|
KASINATH PAIK
|
2424004WL0005632
|
KASINATH PAIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992975591
|
|
KASINATH PAIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24020620230112187
|
14/11/2023
|
KASINATH PAIK
|
2424004WL0005632
|
KASINATH PAIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992975592
|
|
KASINATH PAIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24020620230112181
|
14/11/2023
|
KASINATH PAIK
|
2424004WL0005632
|
KASINATH PAIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992975588
|
|
KASINATH PAIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24020620230112182
|
14/11/2023
|
KASINATH PAIK
|
2424004WL0005632
|
KASINATH PAIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992975589
|
|
KASINATH PAIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24020620230112183
|
14/11/2023
|
KASINATH PAIK
|
2424004WL0005632
|
KASINATH PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992975590
|
|
KASINATH PAIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24060720230198356
|
14/11/2023
|
KASINATH PAIK
|
2424004WL0009695
|
KASINATH PAIK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
01/01/2024
|
|
8992975593
|
|
KASINATH PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12898
|
12898
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-010/150012508
(PINDIKI)
|
2424004030NRG24190520230079420
|
14/11/2023
|
KASHI MALIK
|
2424004WL0004055
|
KASHI MALIK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992975608
|
|
MR KASHI MALIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-012/17248
(PINDIKI)
|
2424004030NRG24291020230447680
|
14/11/2023
|
TUDUMA MALIK
|
2424004WL0049675
|
TUDUMA MALIK
|
00415
|
SBIN0012115
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8992975601
|
No Such Account
|
|
|
|
14
|
MOHONA
|
OR-24-004-030-012/17248
(PINDIKI)
|
2424004030NRG24291020230447681
|
14/11/2023
|
TUDUMA MALIK
|
2424004WL0049675
|
TUDUMA MALIK
|
00415
|
SBIN0012115
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8992975602
|
No Such Account
|
|
|
|
15
|
MOHONA
|
OR-24-004-030-012/17248
(PINDIKI)
|
2424004030NRG24060720230198359
|
14/11/2023
|
TUDUMA MALIK
|
2424004WL0009695
|
TUDUMA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8992975600
|
No Such Account
|
|
|
|
16
|
MOHONA
|
OR-24-004-030-013/99690
(PINDIKI)
|
2424004030NRG24291020230447682
|
14/11/2023
|
Mariya Adhikari
|
2424004WL0049675
|
Mariya Adhikari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8992975599
|
No Such Account
|
|
|
|
17
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24060720230198358
|
14/11/2023
|
SANTOSH KUMAR DALAI
|
2424004WL0009695
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
01/01/2024
|
|
8992975607
|
|
MR SANTOSH KUMAR DALAI
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24060720230198355
|
14/11/2023
|
SANTOSH KUMAR DALAI
|
2424004WL0009695
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992975606
|
|
MR SANTOSH KUMAR DALAI
|
()
|
|
19
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24190520230079418
|
14/11/2023
|
SANTOSH KUMAR DALAI
|
2424004WL0004055
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992975604
|
|
MR SANTOSH KUMAR DALAI
|
()
|
|
20
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24190520230079419
|
14/11/2023
|
SANTOSH KUMAR DALAI
|
2424004WL0004055
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992975605
|
|
MR SANTOSH KUMAR DALAI
|
()
|
|
21
|
MOHONA
|
OR-24-004-030-026/18132
(PINDIKI)
|
2424004030NRG24060720230198357
|
14/11/2023
|
Laxmi Dalai
|
2424004WL0009695
|
Laxmi Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992975603
|
|
MRS LAXMI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24748
|
24748
|
|
|
|
|
|
|
|