|
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-24-004-028-022/19260
(MOHANA)
|
2424004028NRG24141120230479763
|
14/11/2023
|
Bramhanta Majhi
|
2424004028WL056856
|
Bramhanta Majhi
|
00168
|
ICIC0003277
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090392
|
|
Bramhanta Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24131120230478567
|
14/11/2023
|
Sukumari Soboro
|
2424004028WL056559
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991090398
|
|
Sukumari Soboro
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-003/18418
(MOHANA)
|
2424004028NRG24131120230478575
|
14/11/2023
|
Baisangi Soboro
|
2424004028WL056559
|
Baisangi Soboro
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991090400
|
|
Baisangi Soboro
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-003/18418
(MOHANA)
|
2424004028NRG24131120230478574
|
14/11/2023
|
Josph Soboro
|
2424004028WL056559
|
Josph Soboro
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991090393
|
|
Josph Soboro
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24131120230478576
|
14/11/2023
|
Rabi Sabar
|
2424004028WL056559
|
Rabi Sabar
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991090399
|
|
Rabi Sabar
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-011/18966
(MOHANA)
|
2424004028NRG24141120230479757
|
14/11/2023
|
Katharina Nayak
|
2424004028WL056851
|
Katharina Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090394
|
|
Katharina Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-011/18966
(MOHANA)
|
2424004028NRG24141120230479756
|
14/11/2023
|
Surendra Nayak
|
2424004028WL056851
|
Surendra Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090397
|
|
Surendra Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-022/19362
(MOHANA)
|
2424004028NRG24131120230479147
|
14/11/2023
|
Kumari Majhi
|
2424004028WL056711
|
Kumari Majhi
|
00354
|
PUNB0079820
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991090395
|
|
Kumari Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-022/40098
(MOHANA)
|
2424004028NRG24141120230479758
|
14/11/2023
|
Anusuya Nayak
|
2424004028WL056852
|
Anusuya Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090401
|
|
Anusuya Nayak
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-022/999100
(MOHANA)
|
2424004028NRG24131120230479161
|
14/11/2023
|
Chandramani Behera
|
2424004028WL056711
|
Chandramani Behera
|
00354
|
PUNB0079820
|
444
|
444
|
Processed
|
01/01/2024
|
|
8991090396
|
|
Chandramani Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11775
|
11775
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-028-003/96506
(MOHANA)
|
2424004028NRG24131120230478579
|
14/11/2023
|
SUNI SABAR
|
2424004028WL056559
|
SUNI SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991090406
|
|
MISS SUNI SABARA
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-003/96511
(MOHANA)
|
2424004028NRG24131120230478580
|
14/11/2023
|
Palami Sabar
|
2424004028WL056559
|
Palami Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991090408
|
|
MRS PALAMI SABAR
|
()
|
|
13
|
MOHONA
|
OR-24-004-028-006/40001
(MOHANA)
|
2424004028NRG24131120230477492
|
14/11/2023
|
Bishnu Nayak
|
2424004028WL056344
|
Bishnu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090404
|
|
MR BISHNU NAYAK
|
()
|
|
14
|
MOHONA
|
OR-24-004-028-006/40001
(MOHANA)
|
2424004028NRG24141120230479761
|
14/11/2023
|
Bishnu Nayak
|
2424004028WL056855
|
Bishnu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090405
|
|
MR BISHNU NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-028-018/19057
(MOHANA)
|
2424004028NRG24141120230479718
|
14/11/2023
|
Suki Sabara
|
2424004028WL056840
|
Suki Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090414
|
|
MRS SUKHI SABAR
|
()
|
|
16
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24131120230479082
|
14/11/2023
|
Manoj Sabar
|
2424004028WL056699
|
Manoj Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090411
|
|
MR MANOJ SABAR
|
()
|
|
17
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24131120230479084
|
14/11/2023
|
Safira Sabar
|
2424004028WL056699
|
Safira Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090407
|
|
MRS SAFIRA SABAR
|
()
|
|
18
|
MOHONA
|
OR-24-004-028-022/18335
(MOHANA)
|
2424004028NRG24131120230479144
|
14/11/2023
|
Sunita Dakua
|
2424004028WL056711
|
Sunita Dakua
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991090412
|
|
MRS SUNITA DAKUA
|
()
|
|
19
|
MOHONA
|
OR-24-004-028-022/19260
(MOHANA)
|
2424004028NRG24141120230479762
|
14/11/2023
|
Sankha Nayak
|
2424004028WL056856
|
Sankha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090410
|
|
MS SANKHA NAYAK
|
()
|
|
20
|
MOHONA
|
OR-24-004-028-022/19565
(MOHANA)
|
2424004028NRG24131120230479148
|
14/11/2023
|
Debasish Dalai
|
2424004028WL056711
|
Debasish Dalai
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991090409
|
|
MR DEBASHISH DALAI
|
()
|
|
21
|
MOHONA
|
OR-24-004-028-022/30282
(MOHANA)
|
2424004028NRG24131120230479090
|
14/11/2023
|
Ajit Jagali
|
2424004028WL056704
|
Ajit Jagali
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991090413
|
|
MR AJIT JAGALI
|
()
|
|
22
|
MOHONA
|
OR-24-004-028-022/40097
(MOHANA)
|
2424004028NRG24141120230479759
|
14/11/2023
|
Jyoti Rani Nayak
|
2424004028WL056853
|
Jyoti Rani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090402
|
|
MRS JYOTI RANI NAYAK
|
()
|
|
23
|
MOHONA
|
OR-24-004-028-022/40100
(MOHANA)
|
2424004028NRG24141120230479760
|
14/11/2023
|
Pinku Kumar Singh
|
2424004028WL056854
|
Pinku Kumar Singh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991090403
|
|
MR PINKU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32304
|
32304
|
|
|
|
|
|
|
|