|
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-24-004-029-008/26285
(PANIGANDA)
|
2424004029NRG23251120220450107
|
28/11/2022
|
Gunamani Nayak
|
2424004029WL0030346
|
Gunamani Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501124
|
|
Gunamani Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-029-008/26285
(PANIGANDA)
|
2424004029NRG23251120220450106
|
28/11/2022
|
Sisumeri Nayak
|
2424004029WL0030346
|
Sisumeri Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-029-008/26286
(PANIGANDA)
|
2424004029NRG23251120220450108
|
28/11/2022
|
Khadal Baliarsingh
|
2424004029WL0030346
|
Khadal Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501115
|
|
Khadal Baliarsingh
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-008/26288
(PANIGANDA)
|
2424004029NRG23251120220450111
|
28/11/2022
|
Mitani Raita
|
2424004029WL0030346
|
Mitani Raita
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501135
|
|
Mitani Raita
|
()
|
|
5
|
MOHONA
|
OR-24-004-029-008/26304
(PANIGANDA)
|
2424004029NRG23251120220450113
|
28/11/2022
|
Hemalata Parichha
|
2424004029WL0030346
|
Hemalata Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501132
|
|
Hemalata Parichha
|
()
|
|
6
|
MOHONA
|
OR-24-004-029-008/26306
(PANIGANDA)
|
2424004029NRG23251120220450114
|
28/11/2022
|
Sanatan Parichha
|
2424004029WL0030346
|
Sanatan Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501116
|
|
Sanatan Parichha
|
()
|
|
7
|
MOHONA
|
OR-24-004-029-008/26306
(PANIGANDA)
|
2424004029NRG23251120220450115
|
28/11/2022
|
Susila Paricha
|
2424004029WL0030346
|
Susila Paricha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501114
|
|
Susila Paricha
|
()
|
|
8
|
MOHONA
|
OR-24-004-029-008/26308
(PANIGANDA)
|
2424004029NRG23251120220450117
|
28/11/2022
|
Praful Rait
|
2424004029WL0030346
|
Praful Rait
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501118
|
|
Praful Rait
|
()
|
|
9
|
MOHONA
|
OR-24-004-029-008/26311
(PANIGANDA)
|
2424004029NRG23251120220450119
|
28/11/2022
|
Barnika Dolobehera
|
2424004029WL0030346
|
Barnika Dolobehera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501131
|
|
Barnika Dolobehera
|
()
|
|
10
|
MOHONA
|
OR-24-004-029-008/26312
(PANIGANDA)
|
2424004029NRG23251120220450120
|
28/11/2022
|
Mangala Raita
|
2424004029WL0030346
|
Mangala Raita
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501113
|
|
Mangala Raita
|
()
|
|
11
|
MOHONA
|
OR-24-004-029-008/26333
(PANIGANDA)
|
2424004029NRG23251120220450124
|
28/11/2022
|
Benjamin Baliarsingh
|
2424004029WL0030346
|
Benjamin Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501120
|
|
Benjamin Baliarsingh
|
()
|
|
12
|
MOHONA
|
OR-24-004-029-008/26341
(PANIGANDA)
|
2424004029NRG23251120220450129
|
28/11/2022
|
Suni Rait
|
2424004029WL0030346
|
Suni Rait
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501121
|
|
Suni Rait
|
()
|
|
13
|
MOHONA
|
OR-24-004-029-008/26349
(PANIGANDA)
|
2424004029NRG23251120220450133
|
28/11/2022
|
Mrutunjaya Mandal
|
2424004029WL0030346
|
Mrutunjaya Mandal
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501119
|
|
Mrutunjaya Mandal
|
()
|
|
14
|
MOHONA
|
OR-24-004-029-008/26358
(PANIGANDA)
|
2424004029NRG23251120220450136
|
28/11/2022
|
Gusino Gamanga
|
2424004029WL0030346
|
Gusino Gamanga
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765501123
|
|
Gusino Gamanga
|
()
|
|
15
|
MOHONA
|
OR-24-004-029-008/28461
(PANIGANDA)
|
2424004029NRG23251120220450139
|
28/11/2022
|
Gaya Rait
|
2424004029WL0030346
|
Gaya Rait
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501117
|
|
Gaya Rait
|
()
|
|
16
|
MOHONA
|
OR-24-004-029-016/26133
(PANIGANDA)
|
2424004029NRG23251120220450090
|
28/11/2022
|
kumari sabaro
|
2424004029WL0030345
|
kumari sabaro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501134
|
|
kumari sabaro
|
()
|
|
17
|
MOHONA
|
OR-24-004-029-016/26197
(PANIGANDA)
|
2424004029NRG23251120220450094
|
28/11/2022
|
Tara sabar
|
2424004029WL0030345
|
Tara sabar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501127
|
|
Tara sabar
|
()
|
|
18
|
MOHONA
|
OR-24-004-029-016/26226
(PANIGANDA)
|
2424004029NRG23251120220450096
|
28/11/2022
|
Senamani Sabar
|
2424004029WL0030345
|
Senamani Sabar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501133
|
|
Senamani Sabar
|
()
|
|
19
|
MOHONA
|
OR-24-004-029-016/26227
(PANIGANDA)
|
2424004029NRG23251120220450097
|
28/11/2022
|
Anam Sabar
|
2424004029WL0030345
|
Anam Sabar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501126
|
|
Anam Sabar
|
()
|
|
20
|
MOHONA
|
OR-24-004-029-016/26234
(PANIGANDA)
|
2424004029NRG23251120220450098
|
28/11/2022
|
Ganga Sabar
|
2424004029WL0030345
|
Ganga Sabar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501125
|
|
Ganga Sabar
|
()
|
|
21
|
MOHONA
|
OR-24-004-029-016/26281
(PANIGANDA)
|
2424004029NRG23251120220450100
|
28/11/2022
|
juel sabara
|
2424004029WL0030345
|
juel sabara
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501130
|
|
juel sabara
|
()
|
|
22
|
MOHONA
|
OR-24-004-029-016/26281
(PANIGANDA)
|
2424004029NRG23251120220450099
|
28/11/2022
|
junesh sabar
|
2424004029WL0030345
|
junesh sabar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501129
|
|
junesh sabar
|
()
|
|
23
|
MOHONA
|
OR-24-004-029-016/26288
(PANIGANDA)
|
2424004029NRG23251120220450102
|
28/11/2022
|
meri mandal
|
2424004029WL0030345
|
meri mandal
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501136
|
|
meri mandal
|
()
|
|
24
|
MOHONA
|
OR-24-004-029-016/30577
(PANIGANDA)
|
2424004029NRG23251120220450103
|
28/11/2022
|
Asa Sabar
|
2424004029WL0030345
|
Asa Sabar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501128
|
|
Asa Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-029-008/26307
(PANIGANDA)
|
2424004029NRG23251120220450116
|
28/11/2022
|
Banita Gamango
|
2424004029WL0030346
|
Banita Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501139
|
|
MRS BANITA GAMANGO
|
()
|
|
26
|
MOHONA
|
OR-24-004-029-008/26356
(PANIGANDA)
|
2424004029NRG23251120220450135
|
28/11/2022
|
Brami Gamanga
|
2424004029WL0030346
|
Brami Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501140
|
|
MRS BRAMI GAMANGA
|
()
|
|
27
|
MOHONA
|
OR-24-004-029-008/28461
(PANIGANDA)
|
2424004029NRG23251120220450140
|
28/11/2022
|
Elisabeth Raita
|
2424004029WL0030346
|
Elisabeth Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501142
|
|
MRS ELISABIER RAITO
|
()
|
|
28
|
MOHONA
|
OR-24-004-029-008/30201
(PANIGANDA)
|
2424004029NRG23251120220450142
|
28/11/2022
|
Manonita Gamanga
|
2424004029WL0030346
|
Manonita Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501144
|
|
MRS MANONITA GAMANGA
|
()
|
|
29
|
MOHONA
|
OR-24-004-029-008/99946
(PANIGANDA)
|
2424004029NRG23251120220450144
|
28/11/2022
|
Janath Gamango
|
2424004029WL0030346
|
Janath Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501143
|
|
MR JANATH GAMANGO
|
()
|
|
30
|
MOHONA
|
OR-24-004-029-008/99946
(PANIGANDA)
|
2424004029NRG23251120220450143
|
28/11/2022
|
Pranati Gamango
|
2424004029WL0030346
|
Pranati Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501137
|
|
MISS PRANATI GAMANGO
|
()
|
|
31
|
MOHONA
|
OR-24-004-029-016/26179
(PANIGANDA)
|
2424004029NRG23251120220450092
|
28/11/2022
|
luduia sabaro
|
2424004029WL0030345
|
luduia sabaro
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501141
|
|
MRS LUDIA SABAR
|
()
|
|
32
|
MOHONA
|
OR-24-004-029-016/26179
(PANIGANDA)
|
2424004029NRG23251120220450093
|
28/11/2022
|
susanta sabara
|
2424004029WL0030345
|
susanta sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765501138
|
|
MR SUSHANT SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|