|
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-24-004-030-024/150012134
(PINDIKI)
|
2424004030NRG24010620230109259
|
03/06/2023
|
JANAKI BEHERDHALAI
|
2424004030WL005504
|
JANAKI BEHERDHALAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387218851
|
|
JANAKI BEHERDHALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-025/150011984
(PINDIKI)
|
2424004030NRG24010620230109233
|
03/06/2023
|
DURGA SABAR
|
2424004030WL005503
|
DURGA SABAR
|
00176
|
IDIB000C057
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387218850
|
|
DURGA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24030620230114879
|
03/06/2023
|
Sukumari Molick
|
2424004030WL005780
|
Sukumari Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387218845
|
|
Sukumari Molick
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-024/17692
(PINDIKI)
|
2424004030NRG24030620230114885
|
03/06/2023
|
Somanath Molick
|
2424004030WL005780
|
Somanath Molick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387218852
|
|
Somanath Molick
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-024/17705
(PINDIKI)
|
2424004030NRG24010620230109273
|
03/06/2023
|
BASUDEBA NAYAK
|
2424004030WL005504
|
BASUDEBA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387218855
|
|
BASUDEBA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24030620230114895
|
03/06/2023
|
PRAPHUL NAYAK
|
2424004030WL005780
|
PRAPHUL NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387218853
|
|
PRAPHUL NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24010620230109303
|
03/06/2023
|
PRIYABATI NAYAK
|
2424004030WL005505
|
PRIYABATI NAYAK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387218854
|
|
PRIYABATI NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-026/17383
(PINDIKI)
|
2424004030NRG24010620230109305
|
03/06/2023
|
HIRA PAIK
|
2424004030WL005505
|
HIRA PAIK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387218868
|
|
HIRA PAIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-026/18078
(PINDIKI)
|
2424004030NRG24010620230109308
|
03/06/2023
|
JAYACHANDRA NAYAK
|
2424004030WL005505
|
JAYACHANDRA NAYAK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387218870
|
|
JAYACHANDRA NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24010620230109311
|
03/06/2023
|
KURI PAIK
|
2424004030WL005505
|
KURI PAIK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387218867
|
|
KURI PAIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-026/18099
(PINDIKI)
|
2424004030NRG24010620230109245
|
03/06/2023
|
KANDHUNI PAIK
|
2424004030WL005503
|
KANDHUNI PAIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387218869
|
|
KANDHUNI PAIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-026/18100
(PINDIKI)
|
2424004030NRG24010620230109246
|
03/06/2023
|
Kandhya Nayak
|
2424004030WL005503
|
Kandhya Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387218871
|
|
Kandhya Nayak
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-026/18103
(PINDIKI)
|
2424004030NRG24010620230109247
|
03/06/2023
|
Raju Nayak
|
2424004030WL005503
|
Raju Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387218857
|
|
Raju Nayak
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-026/18111
(PINDIKI)
|
2424004030NRG24010620230109249
|
03/06/2023
|
DUKHI NAYAK
|
2424004030WL005503
|
DUKHI NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387218856
|
|
DUKHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-030-024/150012183
(PINDIKI)
|
2424004030NRG24010620230109260
|
03/06/2023
|
MADHUSMITA BISOYI
|
2424004030WL005504
|
MADHUSMITA BISOYI
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387218866
|
|
MISS MADHUSMITA BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-030-010/17934
(PINDIKI)
|
2424004030NRG24030620230114870
|
03/06/2023
|
TARA MALIK
|
2424004030WL005779
|
TARA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387218863
|
|
MRS TARA MALIK
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-021/17659
(PINDIKI)
|
2424004030NRG24010620230109299
|
03/06/2023
|
MANOJ NAYAK
|
2424004030WL005505
|
MANOJ NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387218860
|
|
MR MANOJ NAYAK
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-024/150012106
(PINDIKI)
|
2424004030NRG24010620230109253
|
03/06/2023
|
PUSPALATA BISOYI
|
2424004030WL005504
|
PUSPALATA BISOYI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387218861
|
|
MRS PUSPALATA BISOYI
|
()
|
|
19
|
MOHONA
|
OR-24-004-030-024/17717
(PINDIKI)
|
2424004030NRG24010620230109279
|
03/06/2023
|
Padmini Nayak
|
2424004030WL005504
|
Padmini Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387218864
|
|
MRS PADMINI NAYAK
|
()
|
|
20
|
MOHONA
|
OR-24-004-030-024/99912
(PINDIKI)
|
2424004030NRG24030620230114897
|
03/06/2023
|
Bismita Nayak
|
2424004030WL005780
|
Bismita Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387218858
|
|
MRS BISMITA NAYAK
|
()
|
|
21
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24030620230114872
|
03/06/2023
|
MAMATA DALABEHERA
|
2424004030WL005779
|
MAMATA DALABEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387218859
|
|
MR MAMATA DALBEHERA
|
()
|
|
22
|
MOHONA
|
OR-24-004-030-025/17303
(PINDIKI)
|
2424004030NRG24030620230114875
|
03/06/2023
|
BUDHABARI SABAR
|
2424004030WL005779
|
BUDHABARI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387218862
|
|
MISS BUDHABARI SABAR
|
()
|
|
23
|
MOHONA
|
OR-24-004-030-026/150012273
(PINDIKI)
|
2424004030NRG24010620230109243
|
03/06/2023
|
Balabati Nayak
|
2424004030WL005503
|
Balabati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387218865
|
|
MRS BALABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|