|
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-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24131220230577337
|
13/12/2023
|
AMAR MAJHI
|
2424004010WL069969
|
AMAR MAJHI
|
00354
|
PUNB0134520
|
638
|
638
|
Processed
|
01/03/2024
|
|
1153775830
|
|
AMAR MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/25030
(DAMADUA)
|
2424004010NRG24131220230577343
|
13/12/2023
|
Rambha Majhi
|
2424004010WL069969
|
Rambha Majhi
|
00354
|
PUNB0134520
|
638
|
638
|
Processed
|
01/03/2024
|
|
1153775846
|
|
Rambha Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24131220230577541
|
13/12/2023
|
JAYANTI MALIK
|
2424004010WL069986
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
448
|
448
|
Processed
|
01/03/2024
|
|
1153775831
|
|
JAYANTI MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24131220230577539
|
13/12/2023
|
Pahedmanga Mallik
|
2424004010WL069986
|
Pahedmanga Mallik
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/03/2024
|
|
1153775843
|
|
Pahedmanga Mallik
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24131220230577545
|
13/12/2023
|
Angilina Bisoyie
|
2424004010WL069986
|
Angilina Bisoyie
|
00354
|
PUNB0134520
|
448
|
448
|
Processed
|
01/03/2024
|
|
1153775848
|
|
Angilina Bisoyie
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24131220230577544
|
13/12/2023
|
Sanatana Bisoi
|
2424004010WL069986
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
448
|
448
|
Processed
|
01/03/2024
|
|
1153775844
|
|
Sanatana Bisoi
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24131220230577546
|
13/12/2023
|
Tabiasa Nayak
|
2424004010WL069986
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
299
|
299
|
Processed
|
01/03/2024
|
|
1153775840
|
|
Tabiasa Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24131220230577548
|
13/12/2023
|
Miki Mallik
|
2424004010WL069986
|
Miki Mallik
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/03/2024
|
|
1153775849
|
|
Miki Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24131220230577551
|
13/12/2023
|
Minati Nayaka
|
2424004010WL069986
|
Minati Nayaka
|
00354
|
PUNB0134520
|
299
|
299
|
Processed
|
01/03/2024
|
|
1153775827
|
|
Minati Nayaka
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-005/24483
(DAMADUA)
|
2424004010NRG24131220230577554
|
13/12/2023
|
Deba Bisoi
|
2424004010WL069986
|
Deba Bisoi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/03/2024
|
|
1153775839
|
|
Deba Bisoi
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-005/24484
(DAMADUA)
|
2424004010NRG24131220230577556
|
13/12/2023
|
Bibhu Bisoyi
|
2424004010WL069986
|
Bibhu Bisoyi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/03/2024
|
|
1153775845
|
|
Bibhu Bisoyi
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-005/24500
(DAMADUA)
|
2424004010NRG24131220230577559
|
13/12/2023
|
Puspalata bisoyi
|
2424004010WL069986
|
Puspalata bisoyi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/03/2024
|
|
1153775828
|
|
Puspalata bisoyi
|
()
|
|
13
|
MOHONA
|
OR-24-004-010-005/24510
(DAMADUA)
|
2424004010NRG24131220230577563
|
13/12/2023
|
Marian Bishoi
|
2424004010WL069986
|
Marian Bishoi
|
00354
|
PUNB0134520
|
747
|
747
|
Rejected
|
01/03/2024
|
|
1153775838
|
Account closed
|
|
|
|
14
|
MOHONA
|
OR-24-004-010-005/24513
(DAMADUA)
|
2424004010NRG24131220230577564
|
13/12/2023
|
Mikhail Bisoyi
|
2424004010WL069986
|
Mikhail Bisoyi
|
00354
|
PUNB0134520
|
448
|
448
|
Processed
|
01/03/2024
|
|
1153775841
|
|
Mikhail Bisoyi
|
()
|
|
15
|
MOHONA
|
OR-24-004-010-005/24519
(DAMADUA)
|
2424004010NRG24131220230577567
|
13/12/2023
|
Phabina Nayak
|
2424004010WL069986
|
Phabina Nayak
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/03/2024
|
|
1153775842
|
|
Phabina Nayak
|
()
|
|
16
|
MOHONA
|
OR-24-004-010-005/24521
(DAMADUA)
|
2424004010NRG24131220230577568
|
13/12/2023
|
Gobermanga Malik
|
2424004010WL069986
|
Gobermanga Malik
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/03/2024
|
|
1153775829
|
|
Gobermanga Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-010-005/94799
(DAMADUA)
|
2424004010NRG24131220230577574
|
13/12/2023
|
Chanchala Nayak
|
2424004010WL069986
|
Chanchala Nayak
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/03/2024
|
|
1153775850
|
|
Chanchala Nayak
|
()
|
|
18
|
MOHONA
|
OR-24-004-010-005/98581
(DAMADUA)
|
2424004010NRG24131220230577585
|
13/12/2023
|
Snehasini Bisoyee
|
2424004010WL069986
|
Snehasini Bisoyee
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
01/03/2024
|
|
1153775852
|
|
Snehasini Bisoyee
|
()
|
|
19
|
MOHONA
|
OR-24-004-010-010/24774
(DAMADUA)
|
2424004010NRG24131220230577353
|
13/12/2023
|
SAROJINI NAYAK
|
2424004010WL069969
|
SAROJINI NAYAK
|
00354
|
PUNB0134520
|
638
|
638
|
Processed
|
01/03/2024
|
|
1153775826
|
|
SAROJINI NAYAK
|
()
|
|
20
|
MOHONA
|
OR-24-004-010-010/98454-B
(DAMADUA)
|
2424004010NRG24131220230577357
|
13/12/2023
|
Subasha Nayak
|
2424004010WL069969
|
Subasha Nayak
|
00354
|
PUNB0134520
|
638
|
638
|
Processed
|
01/03/2024
|
|
1153775851
|
|
Subasha Nayak
|
()
|
|
21
|
MOHONA
|
OR-24-004-010-010/98492
(DAMADUA)
|
2424004010NRG24131220230577363
|
13/12/2023
|
DASINTA MALICK
|
2424004010WL069969
|
DASINTA MALICK
|
00354
|
PUNB0134520
|
638
|
638
|
Processed
|
01/03/2024
|
|
1153775847
|
|
DASINTA MALICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-010-003/24924
(DAMADUA)
|
2424004010NRG24131220230577340
|
13/12/2023
|
Himansu Sekhara Nayak
|
2424004010WL069969
|
Himansu Sekhara Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1153775837
|
|
MR HIMANSHU SEKHAR NAYAK
|
()
|
|
23
|
MOHONA
|
OR-24-004-010-003/24924
(DAMADUA)
|
2424004010NRG24131220230577341
|
13/12/2023
|
Sudhansu Sekhar Nayak
|
2424004010WL069969
|
Sudhansu Sekhar Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1153775836
|
|
MR SUDHANSHU SEKHAR NAYAK
|
()
|
|
24
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24131220230577540
|
13/12/2023
|
PARBATI MALLICK
|
2424004010WL069986
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1153775835
|
|
MISS PARBATI MALLICK
|
()
|
|
25
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24131220230577549
|
13/12/2023
|
Santosh Malik
|
2424004010WL069986
|
Santosh Malik
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1153775833
|
|
MR SANTOSH MALIK
|
()
|
|
26
|
MOHONA
|
OR-24-004-010-005/24508
(DAMADUA)
|
2424004010NRG24131220230577562
|
13/12/2023
|
Plorian Nayak
|
2424004010WL069986
|
Plorian Nayak
|
00415
|
SBIN0012115
|
598
|
598
|
Processed
|
01/03/2024
|
|
1153775832
|
|
MR PHLERIAN NAYAK
|
()
|
|
27
|
MOHONA
|
OR-24-004-010-005/98573
(DAMADUA)
|
2424004010NRG24131220230577583
|
13/12/2023
|
Maren Bisoyi
|
2424004010WL069986
|
Maren Bisoyi
|
00415
|
SBIN0012115
|
598
|
598
|
Processed
|
01/03/2024
|
|
1153775834
|
|
MR MOREN BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16418
|
16418
|
|
|
|
|
|
|
|