|
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-24-004-010-003/94823
(DAMADUA)
|
2424004010NRG24061020230386505
|
06/10/2023
|
Lili malika
|
2424004010WL037022
|
Lili malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721647
|
|
Lili malika
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/94823
(DAMADUA)
|
2424004010NRG24061020230386504
|
06/10/2023
|
Runa Malik
|
2424004010WL037022
|
Runa Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721638
|
|
Runa Malik
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-003/94858
(DAMADUA)
|
2424004010NRG24061020230386411
|
06/10/2023
|
Keleta Nayaka
|
2424004010WL037009
|
Keleta Nayaka
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721641
|
|
Keleta Nayaka
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-003/98508
(DAMADUA)
|
2424004010NRG24061020230386519
|
06/10/2023
|
Anjana Majhi
|
2424004010WL037029
|
Anjana Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721639
|
|
Anjana Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-008/25285
(DAMADUA)
|
2424004010NRG24061020230386500
|
06/10/2023
|
Meri Baliarsingh
|
2424004010WL037019
|
Meri Baliarsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721646
|
|
Meri Baliarsingh
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-008/25309
(DAMADUA)
|
2424004010NRG24061020230386385
|
06/10/2023
|
Sebati Malabisoi
|
2424004010WL037007
|
Sebati Malabisoi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721640
|
|
Sebati Malabisoi
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-008/94957
(DAMADUA)
|
2424004010NRG24061020230386523
|
06/10/2023
|
Kasinta b.sing
|
2424004010WL037030
|
Kasinta b.sing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721637
|
|
Kasinta b.sing
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-008/98385
(DAMADUA)
|
2424004010NRG24061020230386413
|
06/10/2023
|
Ramesh b.sing
|
2424004010WL037010
|
Ramesh b.sing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721642
|
|
Ramesh b.sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24061020230386417
|
06/10/2023
|
JHUNU BEHERA
|
2424004010WL037012
|
JHUNU BEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721644
|
|
MRS JHUNU BEHERA
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24061020230386418
|
06/10/2023
|
SAMAR VISHWANATH NARZARY
|
2424004010WL037012
|
SAMAR VISHWANATH NARZARY
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721643
|
|
MR SAMAR VISHWANATH NARZARY
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-008/24663
(DAMADUA)
|
2424004010NRG24061020230386521
|
06/10/2023
|
Rumalada Parichha
|
2424004010WL037030
|
Rumalada Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325721645
|
|
MR CHINTAMANI PORICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|