|
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-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24190620230153437
|
20/06/2023
|
AMAR MAJHI
|
2424004010WL007615
|
AMAR MAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243574
|
|
AMAR MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24190620230153438
|
20/06/2023
|
MADHUSMITA MAJHI
|
2424004010WL007615
|
MADHUSMITA MAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243575
|
|
MADHUSMITA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-003/24921
(DAMADUA)
|
2424004010NRG24190620230153480
|
20/06/2023
|
Mal Mallik
|
2424004010WL007617
|
Mal Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243573
|
|
Mal Mallik
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-003/24978
(DAMADUA)
|
2424004010NRG24190620230153482
|
20/06/2023
|
Ramachandra Mallik
|
2424004010WL007617
|
Ramachandra Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243568
|
|
Ramachandra Mallik
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-003/25024
(DAMADUA)
|
2424004010NRG24190620230153444
|
20/06/2023
|
Malati Malik
|
2424004010WL007615
|
Malati Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243563
|
|
Malati Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-003/98459-C
(DAMADUA)
|
2424004010NRG24190620230153494
|
20/06/2023
|
Saroj Mallik
|
2424004010WL007617
|
Saroj Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243564
|
|
Saroj Mallik
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-003/98460
(DAMADUA)
|
2424004010NRG24190620230153495
|
20/06/2023
|
Babula Mallick
|
2424004010WL007617
|
Babula Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243565
|
|
Babula Mallick
|
()
|
|
8
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24190620230153448
|
20/06/2023
|
SOMANATH NAYAK
|
2424004010WL007615
|
SOMANATH NAYAK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243566
|
|
SOMANATH NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-010-008/24550
(DAMADUA)
|
2424004010NRG24190620230153503
|
20/06/2023
|
Adusita Nayak
|
2424004010WL007618
|
Adusita Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
2808243576
|
|
Adusita Nayak
|
()
|
|
10
|
MOHONA
|
OR-24-004-010-008/24563
(DAMADUA)
|
2424004010NRG24190620230153453
|
20/06/2023
|
Siprian Baliarsing
|
2424004010WL007616
|
Siprian Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243567
|
|
Siprian Baliarsing
|
()
|
|
11
|
MOHONA
|
OR-24-004-010-008/24580
(DAMADUA)
|
2424004010NRG24190620230153457
|
20/06/2023
|
Ganga Kandha
|
2424004010WL007616
|
Ganga Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243570
|
|
Ganga Kandha
|
()
|
|
12
|
MOHONA
|
OR-24-004-010-008/24589
(DAMADUA)
|
2424004010NRG24190620230153459
|
20/06/2023
|
Rejena Baliarsing
|
2424004010WL007616
|
Rejena Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243572
|
|
Rejena Baliarsing
|
()
|
|
13
|
MOHONA
|
OR-24-004-010-008/24609
(DAMADUA)
|
2424004010NRG24190620230153461
|
20/06/2023
|
Rashmi Malik
|
2424004010WL007616
|
Rashmi Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243580
|
|
Rashmi Malik
|
()
|
|
14
|
MOHONA
|
OR-24-004-010-008/24636
(DAMADUA)
|
2424004010NRG24190620230153463
|
20/06/2023
|
Basanti Baliar Sing
|
2424004010WL007616
|
Basanti Baliar Sing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243581
|
|
Basanti Baliar Sing
|
()
|
|
15
|
MOHONA
|
OR-24-004-010-008/24661
(DAMADUA)
|
2424004010NRG24190620230153467
|
20/06/2023
|
Malini Nayak
|
2424004010WL007616
|
Malini Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243571
|
|
Malini Nayak
|
()
|
|
16
|
MOHONA
|
OR-24-004-010-008/25284
(DAMADUA)
|
2424004010NRG24190620230153469
|
20/06/2023
|
Narsisa Baliarsi
|
2424004010WL007616
|
Narsisa Baliarsi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243569
|
|
Narsisa Baliarsi
|
()
|
|
17
|
MOHONA
|
OR-24-004-010-008/25293
(DAMADUA)
|
2424004010NRG24190620230153513
|
20/06/2023
|
Alandi Baliarsing
|
2424004010WL007618
|
Alandi Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243577
|
|
Alandi Baliarsing
|
()
|
|
18
|
MOHONA
|
OR-24-004-010-008/27881
(DAMADUA)
|
2424004010NRG24190620230153518
|
20/06/2023
|
Basanti Mallik
|
2424004010WL007618
|
Basanti Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
2808243579
|
|
Basanti Mallik
|
()
|
|
19
|
MOHONA
|
OR-24-004-010-010/24742
(DAMADUA)
|
2424004010NRG24190620230153497
|
20/06/2023
|
Abraham Malik
|
2424004010WL007617
|
Abraham Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808243578
|
|
Abraham Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|