|
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-24-004-021-001/29248
(KATTAMA)
|
2424004021NRG24141220230583929
|
19/12/2023
|
ELASABA MAJHI
|
2424004021WL070781
|
ELASABA MAJHI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556275115
|
|
ELASABA MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-002/22203
(KATTAMA)
|
2424004021NRG24141220230583853
|
19/12/2023
|
Philisita Paricha
|
2424004021WL070766
|
Philisita Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275111
|
|
Philisita Paricha
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-002/99116
(KATTAMA)
|
2424004021NRG24141220230583862
|
19/12/2023
|
Minati Parichha
|
2424004021WL070766
|
Minati Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275108
|
|
Minati Parichha
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-003/99077
(KATTAMA)
|
2424004021NRG24181220230596011
|
19/12/2023
|
Sriya Raita
|
2424004021WL072008
|
Sriya Raita
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275119
|
|
Sriya Raita
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-004/22117
(KATTAMA)
|
2424004021NRG24141220230583937
|
19/12/2023
|
Kumari Nayak
|
2424004021WL070783
|
Kumari Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556275106
|
|
Kumari Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-004/29089
(KATTAMA)
|
2424004021NRG24141220230583822
|
19/12/2023
|
Trilachana Bastarai
|
2424004021WL070765
|
Trilachana Bastarai
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275114
|
|
Trilachana Bastarai
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-004/96980
(KATTAMA)
|
2424004021NRG24141220230583823
|
19/12/2023
|
Prakash Paricha
|
2424004021WL070765
|
Prakash Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275094
|
|
Prakash Paricha
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-004/96985
(KATTAMA)
|
2424004021NRG24141220230583828
|
19/12/2023
|
Sarita Paricha
|
2424004021WL070765
|
Sarita Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275101
|
|
Sarita Paricha
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-006/22216
(KATTAMA)
|
2424004021NRG24171220230592669
|
19/12/2023
|
Sashmita Patra
|
2424004021WL071699
|
Sashmita Patra
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556275120
|
|
Sashmita Patra
|
()
|
|
10
|
MOHONA
|
OR-24-004-021-006/22222
(KATTAMA)
|
2424004021NRG24171220230592670
|
19/12/2023
|
Suresh Patro
|
2424004021WL071699
|
Suresh Patro
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556275097
|
|
Suresh Patro
|
()
|
|
11
|
MOHONA
|
OR-24-004-021-006/22229
(KATTAMA)
|
2424004021NRG24171220230592672
|
19/12/2023
|
Prasanta Patro
|
2424004021WL071699
|
Prasanta Patro
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556275104
|
|
Prasanta Patro
|
()
|
|
12
|
MOHONA
|
OR-24-004-021-006/22257
(KATTAMA)
|
2424004021NRG24171220230592673
|
19/12/2023
|
Labanya Patro
|
2424004021WL071699
|
Labanya Patro
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556275103
|
|
Labanya Patro
|
()
|
|
13
|
MOHONA
|
OR-24-004-021-006/22258
(KATTAMA)
|
2424004021NRG24171220230592674
|
19/12/2023
|
Mami Patra
|
2424004021WL071699
|
Mami Patra
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556275110
|
|
Mami Patra
|
()
|
|
14
|
MOHONA
|
OR-24-004-021-006/28444
(KATTAMA)
|
2424004021NRG24171220230592678
|
19/12/2023
|
Radhika Patra
|
2424004021WL071699
|
Radhika Patra
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556275105
|
|
Radhika Patra
|
()
|
|
15
|
MOHONA
|
OR-24-004-021-006/28448
(KATTAMA)
|
2424004021NRG24171220230592682
|
19/12/2023
|
Minati Patra
|
2424004021WL071699
|
Minati Patra
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556275109
|
|
Minati Patra
|
()
|
|
16
|
MOHONA
|
OR-24-004-021-007/29851
(KATTAMA)
|
2424004021NRG24141220230583680
|
19/12/2023
|
Basanti Majhi
|
2424004021WL070762
|
Basanti Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275112
|
|
Basanti Majhi
|
()
|
|
17
|
MOHONA
|
OR-24-004-021-010/29178
(KATTAMA)
|
2424004021NRG24181220230594942
|
19/12/2023
|
Padma Mantri
|
2424004021WL071939
|
Padma Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556275107
|
|
Padma Mantri
|
()
|
|
18
|
MOHONA
|
OR-24-004-021-010/29218
(KATTAMA)
|
2424004021NRG24141220230583943
|
19/12/2023
|
Biraj Baliarsingh
|
2424004021WL070784
|
Biraj Baliarsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556275093
|
|
Biraj Baliarsingh
|
()
|
|
19
|
MOHONA
|
OR-24-004-021-010/29273
(KATTAMA)
|
2424004021NRG24141220230583740
|
19/12/2023
|
Basanta Nayaka
|
2424004021WL070763
|
Basanta Nayaka
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275113
|
|
Basanta Nayaka
|
()
|
|
20
|
MOHONA
|
OR-24-004-021-010/29273
(KATTAMA)
|
2424004021NRG24141220230583741
|
19/12/2023
|
Pranati Nayak
|
2424004021WL070763
|
Pranati Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556275117
|
|
Pranati Nayak
|
()
|
|
21
|
MOHONA
|
OR-24-004-021-013/22078
(KATTAMA)
|
2424004021NRG24181220230596012
|
19/12/2023
|
Bhima Raito
|
2424004021WL072008
|
Bhima Raito
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275095
|
|
Bhima Raito
|
()
|
|
22
|
MOHONA
|
OR-24-004-021-013/22089
(KATTAMA)
|
2424004021NRG24181220230596013
|
19/12/2023
|
Das Raito
|
2424004021WL072008
|
Das Raito
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275096
|
|
Das Raito
|
()
|
|
23
|
MOHONA
|
OR-24-004-021-013/22106
(KATTAMA)
|
2424004021NRG24181220230596028
|
19/12/2023
|
Poguni Sabar
|
2424004021WL072008
|
Poguni Sabar
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275116
|
|
Poguni Sabar
|
()
|
|
24
|
MOHONA
|
OR-24-004-021-013/22106
(KATTAMA)
|
2424004021NRG24181220230596027
|
19/12/2023
|
Tumbela Sabar
|
2424004021WL072008
|
Tumbela Sabar
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275099
|
|
Tumbela Sabar
|
()
|
|
25
|
MOHONA
|
OR-24-004-021-013/22113
(KATTAMA)
|
2424004021NRG24181220230596035
|
19/12/2023
|
Manasi Sabar
|
2424004021WL072008
|
Manasi Sabar
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275098
|
|
Manasi Sabar
|
()
|
|
26
|
MOHONA
|
OR-24-004-021-013/22114
(KATTAMA)
|
2424004021NRG24181220230596038
|
19/12/2023
|
Sanjita Raita
|
2424004021WL072008
|
Sanjita Raita
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275102
|
|
Sanjita Raita
|
()
|
|
27
|
MOHONA
|
OR-24-004-021-014/150012241
(KATTAMA)
|
2424004021NRG24171220230592652
|
19/12/2023
|
Tejasmina Nayak
|
2424004021WL071698
|
Tejasmina Nayak
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556275118
|
|
Tejasmina Nayak
|
()
|
|
28
|
MOHONA
|
OR-24-004-021-015/22285
(KATTAMA)
|
2424004021NRG24141220230583683
|
19/12/2023
|
Sukera Majhi
|
2424004021WL070762
|
Sukera Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275100
|
|
Sukera Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32985
|
32985
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-021-010/29304
(KATTAMA)
|
2424004021NRG24181220230594944
|
19/12/2023
|
Padmini Swalsingh
|
2424004021WL071939
|
Padmini Swalsingh
|
00415
|
SBIN0002019
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556275121
|
|
MRS PADMINI SWALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-021-004/96993
(KATTAMA)
|
2424004021NRG24141220230583883
|
19/12/2023
|
Asmita Nayak
|
2424004021WL070767
|
Asmita Nayak
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556275124
|
|
MRS ASMITA MANTRY
|
()
|
|
31
|
MOHONA
|
OR-24-004-021-010/29318
(KATTAMA)
|
2424004021NRG24141220230583746
|
19/12/2023
|
Mohandas Parichha
|
2424004021WL070763
|
Mohandas Parichha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275123
|
|
MR MAHAN DAS PARICHHA
|
()
|
|
32
|
MOHONA
|
OR-24-004-021-010/29349
(KATTAMA)
|
2424004021NRG24141220230583748
|
19/12/2023
|
Sanjay Parichha
|
2424004021WL070763
|
Sanjay Parichha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275122
|
|
MR SANJAYA PORICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-021-002/99121
(KATTAMA)
|
2424004021NRG24141220230583863
|
19/12/2023
|
Almina Balyarsingh
|
2424004021WL070766
|
Almina Balyarsingh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275130
|
|
MRS ALMINA BALYARSINGH
|
()
|
|
34
|
MOHONA
|
OR-24-004-021-004/97034
(KATTAMA)
|
2424004021NRG24141220230583830
|
19/12/2023
|
Prashna Parichha
|
2424004021WL070765
|
Prashna Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275125
|
|
MR PRASHNA PARICHHA
|
()
|
|
35
|
MOHONA
|
OR-24-004-021-010/29386
(KATTAMA)
|
2424004021NRG24141220230583908
|
19/12/2023
|
Kishor Swalsingh
|
2424004021WL070774
|
Kishor Swalsingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556275128
|
|
MR KISHOR SWALSINGH
|
()
|
|
36
|
MOHONA
|
OR-24-004-021-013/22089
(KATTAMA)
|
2424004021NRG24181220230596014
|
19/12/2023
|
Sripani Raito
|
2424004021WL072008
|
Sripani Raito
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275131
|
|
MRS SIRAPANI RAIT
|
()
|
|
37
|
MOHONA
|
OR-24-004-021-014/96997
(KATTAMA)
|
2424004021NRG24181220230594713
|
19/12/2023
|
Sanjita Majhi
|
2424004021WL071909
|
Sanjita Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556275127
|
|
MS SANJITA MAJHI
|
()
|
|
38
|
MOHONA
|
OR-24-004-021-015/29856
(KATTAMA)
|
2424004021NRG24141220230583689
|
19/12/2023
|
Anisiman Patamajhi
|
2424004021WL070762
|
Anisiman Patamajhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275129
|
|
MR ANISIMA PATTA MAJHI
|
()
|
|
39
|
MOHONA
|
OR-24-004-021-015/29858
(KATTAMA)
|
2424004021NRG24141220230583690
|
19/12/2023
|
AMIYA MAJHI
|
2424004021WL070762
|
AMIYA MAJHI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556275126
|
|
MR AMIYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-021-014/21890
(KATTAMA)
|
2424004021NRG24181220230594704
|
19/12/2023
|
Arati Majhi
|
2424004021WL071909
|
Arati Majhi
|
00468
|
UBIN0933163
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556275132
|
|
Arati Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48272
|
48272
|
|
|
|
|
|
|
|