|
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-24-004-029-002/27624
(PANIGANDA)
|
2424004029NRG24140920230331808
|
14/09/2023
|
Danjusa Badamajhi
|
2424004029WL025953
|
Danjusa Badamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138906
|
|
Danjusa Badamajhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-029-002/30612
(PANIGANDA)
|
2424004029NRG24140920230331769
|
14/09/2023
|
Singu Badamajhi
|
2424004029WL025942
|
Singu Badamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138917
|
|
Singu Badamajhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-005/27704
(PANIGANDA)
|
2424004029NRG24140920230331774
|
14/09/2023
|
Namita Patamajhi
|
2424004029WL025944
|
Namita Patamajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138908
|
|
Namita Patamajhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-005/27756
(PANIGANDA)
|
2424004029NRG24140920230331810
|
14/09/2023
|
Kularanjan Singh
|
2424004029WL025954
|
Kularanjan Singh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138918
|
|
Kularanjan Singh
|
()
|
|
5
|
MOHONA
|
OR-24-004-029-014/150012124
(PANIGANDA)
|
2424004029NRG24140920230331728
|
14/09/2023
|
Biswanath Dandsena
|
2424004029WL025935
|
Biswanath Dandsena
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138916
|
|
Biswanath Dandsena
|
()
|
|
6
|
MOHONA
|
OR-24-004-029-014/150012533
(PANIGANDA)
|
2424004029NRG24140920230331796
|
14/09/2023
|
RADHA KANT SING
|
2424004029WL025948
|
RADHA KANT SING
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138915
|
|
RADHA KANT SING
|
()
|
|
7
|
MOHONA
|
OR-24-004-029-014/26444
(PANIGANDA)
|
2424004029NRG24140920230331751
|
14/09/2023
|
Kumari Nayak
|
2424004029WL025939
|
Kumari Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138911
|
|
Kumari Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-029-014/26445
(PANIGANDA)
|
2424004029NRG24140920230331801
|
14/09/2023
|
Jora Naik
|
2424004029WL025950
|
Jora Naik
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138919
|
|
Jora Naik
|
()
|
|
9
|
MOHONA
|
OR-24-004-029-014/26472
(PANIGANDA)
|
2424004029NRG24140920230331839
|
14/09/2023
|
Jaikadi Behera
|
2424004029WL025962
|
Jaikadi Behera
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138910
|
|
Jaikadi Behera
|
()
|
|
10
|
MOHONA
|
OR-24-004-029-014/99960
(PANIGANDA)
|
2424004029NRG24140920230331804
|
14/09/2023
|
Hadiani Bishoyi
|
2424004029WL025951
|
Hadiani Bishoyi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138907
|
|
Hadiani Bishoyi
|
()
|
|
11
|
MOHONA
|
OR-24-004-029-014/99974
(PANIGANDA)
|
2424004029NRG24140920230331746
|
14/09/2023
|
Jhuni Paika
|
2424004029WL025937
|
Jhuni Paika
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138909
|
|
Jhuni Paika
|
()
|
|
12
|
MOHONA
|
OR-24-004-029-016/30608
(PANIGANDA)
|
2424004029NRG24140920230331811
|
14/09/2023
|
Susani Dalabehera
|
2424004029WL025954
|
Susani Dalabehera
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265138914
|
|
Susani Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-029-002/27624
(PANIGANDA)
|
2424004029NRG24140920230331809
|
14/09/2023
|
Taju Badamajhi
|
2424004029WL025953
|
Taju Badamajhi
|
00415
|
SBIN0006898
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265138912
|
|
MRS TAJU BADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-029-014/26622
(PANIGANDA)
|
2424004029NRG24140920230331799
|
14/09/2023
|
Menkal Dandasena
|
2424004029WL025949
|
Menkal Dandasena
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265138920
|
|
MRS SURABHI DANDASENA
|
()
|
|
15
|
MOHONA
|
OR-24-004-029-014/99953
(PANIGANDA)
|
2424004029NRG24140920230331730
|
14/09/2023
|
Jitendra Parichha
|
2424004029WL025935
|
Jitendra Parichha
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265138913
|
|
MR JITENDRA PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|