|
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-24-004-021-005/21874
(KATTAMA)
|
2424004021NRG24171120230492561
|
21/11/2023
|
Najumanga Kandha
|
2424004021WL058816
|
Najumanga Kandha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010722012
|
|
Najumanga Kandha
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-010/22394
(KATTAMA)
|
2424004021NRG24211120230505999
|
21/11/2023
|
Ashok Behera
|
2424004021WL060375
|
Ashok Behera
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010722011
|
|
Ashok Behera
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-010/22476
(KATTAMA)
|
2424004021NRG24211120230506005
|
21/11/2023
|
Mariya Behera
|
2424004021WL060375
|
Mariya Behera
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010722013
|
|
Mariya Behera
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-010/29252
(KATTAMA)
|
2424004021NRG24211120230506009
|
21/11/2023
|
Krispin Behera
|
2424004021WL060375
|
Krispin Behera
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010722014
|
|
Krispin Behera
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-011/150012248
(KATTAMA)
|
2424004021NRG24211120230506025
|
21/11/2023
|
Bhusan Dalai
|
2424004021WL060375
|
Bhusan Dalai
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010722010
|
|
Bhusan Dalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-021-010/29215
(KATTAMA)
|
2424004021NRG24211120230506008
|
21/11/2023
|
Raj Kumari Ranajit
|
2424004021WL060375
|
Raj Kumari Ranajit
|
00415
|
SBIN0006898
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010722016
|
|
MRS RAJAKUMARI RANAJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-021-010/29386
(KATTAMA)
|
2424004021NRG24211120230506016
|
21/11/2023
|
Kishor Swalsingh
|
2424004021WL060375
|
Kishor Swalsingh
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010722015
|
|
MR KISHOR SWALSINGH
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-010/29394
(KATTAMA)
|
2424004021NRG24211120230506019
|
21/11/2023
|
MANASINI Nayak
|
2424004021WL060375
|
MANASINI Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010722017
|
|
MS MANASINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7816
|
7816
|
|
|
|
|
|
|
|