|
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)
|
2424004010NRG24Z251120230518307
|
29/11/2023
|
Tabatia Malik
|
2424004010WL062150
|
Tabatia Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077566
|
|
Tabatia Malik
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/24989
(DAMADUA)
|
2424004010NRG24Z251120230518327
|
29/11/2023
|
Pratibha Majhi
|
2424004010WL062160
|
Pratibha Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077551
|
|
Pratibha Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-003/25026
(DAMADUA)
|
2424004010NRG24Z251120230518331
|
29/11/2023
|
Anita Malik
|
2424004010WL062162
|
Anita Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077557
|
|
Anita Malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-003/94860
(DAMADUA)
|
2424004010NRG24Z251120230518329
|
29/11/2023
|
Lata Majhi
|
2424004010WL062161
|
Lata Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077548
|
|
Lata Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-004/25156
(DAMADUA)
|
2424004010NRG24Z291120230528710
|
29/11/2023
|
Teresa Nayak
|
2424004010WL063518
|
Teresa Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077538
|
|
Teresa Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-004/25196
(DAMADUA)
|
2424004010NRG24Z291120230528717
|
29/11/2023
|
Santoshini Nayak
|
2424004010WL063518
|
Santoshini Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077544
|
|
Santoshini Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-004/96191
(DAMADUA)
|
2424004010NRG24Z291120230528718
|
29/11/2023
|
Kishor Mallik
|
2424004010WL063518
|
Kishor Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077539
|
|
Kishor Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24Z291120230528984
|
29/11/2023
|
JAYANTI MALIK
|
2424004010WL063549
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077569
|
|
JAYANTI MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24Z291120230528931
|
29/11/2023
|
Pahedmanga Mallik
|
2424004010WL063547
|
Pahedmanga Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077543
|
|
Pahedmanga Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24Z291120230528988
|
29/11/2023
|
Angilina Bisoyie
|
2424004010WL063549
|
Angilina Bisoyie
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077550
|
|
Angilina Bisoyie
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24Z291120230528987
|
29/11/2023
|
Sanatana Bisoi
|
2424004010WL063549
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077545
|
|
Sanatana Bisoi
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24Z291120230528989
|
29/11/2023
|
Tabiasa Nayak
|
2424004010WL063549
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077540
|
|
Tabiasa Nayak
|
()
|
|
13
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24Z291120230528933
|
29/11/2023
|
Miki Mallik
|
2424004010WL063547
|
Miki Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077552
|
|
Miki Mallik
|
()
|
|
14
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24Z291120230528992
|
29/11/2023
|
Minati Nayaka
|
2424004010WL063549
|
Minati Nayaka
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077558
|
|
Minati Nayaka
|
()
|
|
15
|
MOHONA
|
OR-24-004-010-005/24483
(DAMADUA)
|
2424004010NRG24Z291120230528934
|
29/11/2023
|
Deba Bisoi
|
2424004010WL063547
|
Deba Bisoi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077537
|
|
Deba Bisoi
|
()
|
|
16
|
MOHONA
|
OR-24-004-010-005/24484
(DAMADUA)
|
2424004010NRG24Z291120230528936
|
29/11/2023
|
Bibhu Bisoyi
|
2424004010WL063547
|
Bibhu Bisoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077546
|
|
Bibhu Bisoyi
|
()
|
|
17
|
MOHONA
|
OR-24-004-010-005/24500
(DAMADUA)
|
2424004010NRG24Z291120230528939
|
29/11/2023
|
Puspalata bisoyi
|
2424004010WL063547
|
Puspalata bisoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077559
|
|
Puspalata bisoyi
|
()
|
|
18
|
MOHONA
|
OR-24-004-010-005/24510
(DAMADUA)
|
2424004010NRG24Z291120230528943
|
29/11/2023
|
Marian Bishoi
|
2424004010WL063547
|
Marian Bishoi
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
30/11/2023
|
|
8084077536
|
Account Closed
|
|
|
|
19
|
MOHONA
|
OR-24-004-010-005/24513
(DAMADUA)
|
2424004010NRG24Z291120230528995
|
29/11/2023
|
Mikhail Bisoyi
|
2424004010WL063549
|
Mikhail Bisoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077541
|
|
Mikhail Bisoyi
|
()
|
|
20
|
MOHONA
|
OR-24-004-010-005/24519
(DAMADUA)
|
2424004010NRG24Z291120230528946
|
29/11/2023
|
Phabina Nayak
|
2424004010WL063547
|
Phabina Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077542
|
|
Phabina Nayak
|
()
|
|
21
|
MOHONA
|
OR-24-004-010-005/24520
(DAMADUA)
|
2424004010NRG24Z291120230528203
|
29/11/2023
|
Ubmurumanga Malik
|
2424004010WL063450
|
Ubmurumanga Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077547
|
|
Ubmurumanga Malik
|
()
|
|
22
|
MOHONA
|
OR-24-004-010-005/24521
(DAMADUA)
|
2424004010NRG24Z291120230528947
|
29/11/2023
|
Gobermanga Malik
|
2424004010WL063547
|
Gobermanga Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077561
|
|
Gobermanga Malik
|
()
|
|
23
|
MOHONA
|
OR-24-004-010-005/94799
(DAMADUA)
|
2424004010NRG24Z291120230528950
|
29/11/2023
|
Chanchala Nayak
|
2424004010WL063547
|
Chanchala Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077553
|
|
Chanchala Nayak
|
()
|
|
24
|
MOHONA
|
OR-24-004-010-005/98581
(DAMADUA)
|
2424004010NRG24Z291120230528957
|
29/11/2023
|
Abraham Bisoyee
|
2424004010WL063547
|
Abraham Bisoyee
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
30/11/2023
|
|
8084077535
|
No Such Account
|
|
|
|
25
|
MOHONA
|
OR-24-004-010-005/98581
(DAMADUA)
|
2424004010NRG24Z291120230528958
|
29/11/2023
|
Snehasini Bisoyee
|
2424004010WL063547
|
Snehasini Bisoyee
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077554
|
|
Snehasini Bisoyee
|
()
|
|
26
|
MOHONA
|
OR-24-004-010-008/24553
(DAMADUA)
|
2424004010NRG24Z251120230518324
|
29/11/2023
|
Muna Parichha
|
2424004010WL062159
|
Muna Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077564
|
|
Muna Parichha
|
()
|
|
27
|
MOHONA
|
OR-24-004-010-008/24616
(DAMADUA)
|
2424004010NRG24Z251120230518259
|
29/11/2023
|
AMITA BALIAR SINGH
|
2424004010WL062127
|
AMITA BALIAR SINGH
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077560
|
|
AMITA BALIAR SINGH
|
()
|
|
28
|
MOHONA
|
OR-24-004-010-008/24616
(DAMADUA)
|
2424004010NRG24Z251120230518258
|
29/11/2023
|
Ranjana Baliarsingh
|
2424004010WL062127
|
Ranjana Baliarsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077549
|
|
Ranjana Baliarsingh
|
()
|
|
29
|
MOHONA
|
OR-24-004-010-008/25285
(DAMADUA)
|
2424004010NRG24Z251120230518315
|
29/11/2023
|
Meri Baliarsingh
|
2424004010WL062154
|
Meri Baliarsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077567
|
|
Meri Baliarsingh
|
()
|
|
30
|
MOHONA
|
OR-24-004-010-008/27878
(DAMADUA)
|
2424004010NRG24Z251120230518255
|
29/11/2023
|
Embra Paricha
|
2424004010WL062126
|
Embra Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077556
|
|
Embra Paricha
|
()
|
|
31
|
MOHONA
|
OR-24-004-010-010/98476
(DAMADUA)
|
2424004010NRG24Z251120230518318
|
29/11/2023
|
TARINI MALLIK
|
2424004010WL062156
|
TARINI MALLIK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077555
|
|
TARINI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14662
|
14662
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-010-004/25172
(DAMADUA)
|
2424004010NRG24Z291120230528713
|
29/11/2023
|
Baji Mallik
|
2424004010WL063518
|
Baji Mallik
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077563
|
|
MR BAJI MALIK
|
()
|
|
33
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24Z291120230528983
|
29/11/2023
|
PARBATI MALLICK
|
2424004010WL063549
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077571
|
|
MISS PARBATI MALLICK
|
()
|
|
34
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24Z291120230528990
|
29/11/2023
|
Santosh Malik
|
2424004010WL063549
|
Santosh Malik
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077570
|
|
MR SANTOSH MALIK
|
()
|
|
35
|
MOHONA
|
OR-24-004-010-005/24508
(DAMADUA)
|
2424004010NRG24Z291120230528942
|
29/11/2023
|
Plorian Nayak
|
2424004010WL063547
|
Plorian Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077565
|
|
MR PHLERIAN NAYAK
|
()
|
|
36
|
MOHONA
|
OR-24-004-010-005/98573
(DAMADUA)
|
2424004010NRG24Z291120230529002
|
29/11/2023
|
Maren Bisoyi
|
2424004010WL063549
|
Maren Bisoyi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
30/11/2023
|
|
8084077562
|
|
MR MOREN BISHOYI
|
()
|
|
37
|
MOHONA
|
OR-24-004-010-006/24806
(DAMADUA)
|
2424004010NRG24Z251120230518298
|
29/11/2023
|
PADMABATI MALLICK
|
2424004010WL062145
|
PADMABATI MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077568
|
|
MR PADMABATI MALLICK
|
()
|
|
38
|
MOHONA
|
OR-24-004-010-006/24806
(DAMADUA)
|
2424004010NRG24Z251120230518297
|
29/11/2023
|
TRIKULA MALLIK
|
2424004010WL062145
|
TRIKULA MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077572
|
|
MR TRIKULA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3259
|
3259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17921
|
17921
|
|
|
|
|
|
|
|