|
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-24-004-016-009/30653
(GOVINDAPUR)
|
2424004038NRG24081120230468877
|
08/11/2023
|
Dambha Gomango
|
2424004038WL054394
|
Dambha Gomango
|
00168
|
ICIC0003277
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249245
|
|
Dambha Gomango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/1039
(GOVINDAPUR)
|
2424004038NRG24081120230468860
|
08/11/2023
|
Sundri Gamanga
|
2424004038WL054385
|
Sundri Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249256
|
|
MS SUNDARI GAMANGO
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-009/2103
(GOVINDAPUR)
|
2424004038NRG24081120230468714
|
08/11/2023
|
Ananta Mandala
|
2424004038WL054339
|
Ananta Mandala
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249253
|
|
MR ANANTA MONDAL
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-009/2103
(GOVINDAPUR)
|
2424004038NRG24081120230468715
|
08/11/2023
|
Ananta Mandala
|
2424004038WL054339
|
Ananta Mandala
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249254
|
|
MR ANANTA MONDAL
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-009/2154
(GOVINDAPUR)
|
2424004038NRG24081120230468861
|
08/11/2023
|
Jukebal Raita
|
2424004038WL054386
|
Jukebal Raita
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963249246
|
|
MISS JUKABAL RAITA
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/2157
(GOVINDAPUR)
|
2424004038NRG24081120230468685
|
08/11/2023
|
Burutudu Gamanga
|
2424004038WL054332
|
Burutudu Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249287
|
|
MR BURTUDU GAMANGO
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-009/2157
(GOVINDAPUR)
|
2424004038NRG24081120230468686
|
08/11/2023
|
Sumitra Gamanga
|
2424004038WL054332
|
Sumitra Gamanga
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963249247
|
|
MRS SUMITRA GAMANGA
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-009/25937
(GOVINDAPUR)
|
2424004038NRG24081120230468863
|
08/11/2023
|
Subasini Gamango
|
2424004038WL054387
|
Subasini Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249262
|
|
MRS SUBASINI GAMANGA
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-009/25941
(GOVINDAPUR)
|
2424004038NRG24081120230468869
|
08/11/2023
|
Bipra Sabar
|
2424004038WL054391
|
Bipra Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249267
|
|
MR BIPRA SABAR
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-009/25947
(GOVINDAPUR)
|
2424004038NRG24081120230468760
|
08/11/2023
|
Basamati Sabar
|
2424004038WL054356
|
Basamati Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249265
|
|
MRS BASUMATI SABAR
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-009/96222
(GOVINDAPUR)
|
2424004038NRG24081120230468829
|
08/11/2023
|
Chaitani Sabar
|
2424004038WL054374
|
Chaitani Sabar
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963249261
|
|
MISS CHAITANI SABAR
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-009/96222
(GOVINDAPUR)
|
2424004038NRG24081120230468830
|
08/11/2023
|
Chaitani Sabar
|
2424004038WL054374
|
Chaitani Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249260
|
|
MISS CHAITANI SABAR
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-009/98758
(GOVINDAPUR)
|
2424004038NRG24081120230468741
|
08/11/2023
|
Manasi Gamango
|
2424004038WL054346
|
Manasi Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249286
|
|
MR MANASI GAMANGA
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-009/98787
(GOVINDAPUR)
|
2424004038NRG24081120230468806
|
08/11/2023
|
NABA SETHI
|
2424004038WL054368
|
NABA SETHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249255
|
|
MR LABA SETHI
|
()
|
|
15
|
MOHONA
|
OR-24-004-016-009/99401
(GOVINDAPUR)
|
2424004038NRG24081120230468767
|
08/11/2023
|
Debu Sabar
|
2424004038WL054359
|
Debu Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249283
|
|
MR DEBU SABARA
|
()
|
|
16
|
MOHONA
|
OR-24-004-016-009/99926
(GOVINDAPUR)
|
2424004038NRG24081120230468716
|
08/11/2023
|
SUBARNI GAMANG
|
2424004038WL054340
|
SUBARNI GAMANG
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249263
|
|
MRS SUBARNI GAMANG
|
()
|
|
17
|
MOHONA
|
OR-24-004-016-009/99926
(GOVINDAPUR)
|
2424004038NRG24081120230468717
|
08/11/2023
|
SUBARNI GAMANG
|
2424004038WL054340
|
SUBARNI GAMANG
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249264
|
|
MRS SUBARNI GAMANG
|
()
|
|
18
|
MOHONA
|
OR-24-004-016-009/99927
(GOVINDAPUR)
|
2424004038NRG24081120230468710
|
08/11/2023
|
KUSAMAI SABARA
|
2424004038WL054337
|
KUSAMAI SABARA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249252
|
|
MRS KUSAMAYE SABARA
|
()
|
|
19
|
MOHONA
|
OR-24-004-016-009/99927
(GOVINDAPUR)
|
2424004038NRG24081120230468712
|
08/11/2023
|
KUSAMAI SABARA
|
2424004038WL054337
|
KUSAMAI SABARA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249251
|
|
MRS KUSAMAYE SABARA
|
()
|
|
20
|
MOHONA
|
OR-24-004-016-009/99927
(GOVINDAPUR)
|
2424004038NRG24081120230468711
|
08/11/2023
|
SUDAM SABARA
|
2424004038WL054337
|
SUDAM SABARA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249249
|
|
MR SUDAM SABARA
|
()
|
|
21
|
MOHONA
|
OR-24-004-016-009/99927
(GOVINDAPUR)
|
2424004038NRG24081120230468709
|
08/11/2023
|
SUDAM SABARA
|
2424004038WL054337
|
SUDAM SABARA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249248
|
|
MR SUDAM SABARA
|
()
|
|
22
|
MOHONA
|
OR-24-004-016-010/2214
(GOVINDAPUR)
|
2424004038NRG24081120230468895
|
08/11/2023
|
Mujuka Mandala
|
2424004038WL054396
|
Mujuka Mandala
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249285
|
|
MR MUJUKA MANDAL
|
()
|
|
23
|
MOHONA
|
OR-24-004-016-010/2214
(GOVINDAPUR)
|
2424004038NRG24081120230468896
|
08/11/2023
|
Suki Mandala
|
2424004038WL054396
|
Suki Mandala
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249277
|
|
MRS SUKI MANDAL
|
()
|
|
24
|
MOHONA
|
OR-24-004-016-011/1872
(GOVINDAPUR)
|
2424004038NRG24081120230468838
|
08/11/2023
|
Jhunu Malik
|
2424004038WL054376
|
Jhunu Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249280
|
|
MR BIJAYA MALIK
|
()
|
|
25
|
MOHONA
|
OR-24-004-016-011/1882
(GOVINDAPUR)
|
2424004038NRG24081120230468756
|
08/11/2023
|
Budhia Malik
|
2424004038WL054355
|
Budhia Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249284
|
|
MR BUDHIA MALIK
|
()
|
|
26
|
MOHONA
|
OR-24-004-016-011/1925
(GOVINDAPUR)
|
2424004038NRG24081120230468831
|
08/11/2023
|
Hemanti Karji
|
2424004038WL054375
|
Hemanti Karji
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249282
|
|
MRS EMANTI KARJEE
|
()
|
|
27
|
MOHONA
|
OR-24-004-016-011/1925
(GOVINDAPUR)
|
2424004038NRG24081120230468832
|
08/11/2023
|
Hemanti Karji
|
2424004038WL054375
|
Hemanti Karji
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963249281
|
|
MRS EMANTI KARJEE
|
()
|
|
28
|
MOHONA
|
OR-24-004-016-011/99418
(GOVINDAPUR)
|
2424004038NRG24081120230468758
|
08/11/2023
|
Madhu Nayak
|
2424004038WL054355
|
Madhu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249279
|
|
MR MADHU NAYAK
|
()
|
|
29
|
MOHONA
|
OR-24-004-016-015/2297
(GOVINDAPUR)
|
2424004038NRG24081120230468736
|
08/11/2023
|
Jakar Badango Malik
|
2424004038WL054343
|
Jakar Badango Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249259
|
|
MRS JAKRA MALIK
|
()
|
|
30
|
MOHONA
|
OR-24-004-016-015/2313
(GOVINDAPUR)
|
2424004038NRG24081120230468867
|
08/11/2023
|
Druku Malik
|
2424004038WL054389
|
Druku Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249275
|
|
MR DRUKU MALIK
|
()
|
|
31
|
MOHONA
|
OR-24-004-016-015/2314
(GOVINDAPUR)
|
2424004038NRG24081120230468872
|
08/11/2023
|
Runjegalu Malik
|
2424004038WL054393
|
Runjegalu Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249278
|
|
MRS RUJENGA MALIK
|
()
|
|
32
|
MOHONA
|
OR-24-004-016-015/2314
(GOVINDAPUR)
|
2424004038NRG24081120230468874
|
08/11/2023
|
Sanju Malik
|
2424004038WL054393
|
Sanju Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249270
|
|
MRS SANJU MALIK
|
()
|
|
33
|
MOHONA
|
OR-24-004-016-015/30649
(GOVINDAPUR)
|
2424004038NRG24081120230468856
|
08/11/2023
|
Baidinga Mallick
|
2424004038WL054383
|
Baidinga Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249276
|
|
MRS BAIDINGA MALIK
|
()
|
|
34
|
MOHONA
|
OR-24-004-016-016/2373
(GOVINDAPUR)
|
2424004038NRG24081120230468897
|
08/11/2023
|
Gunju Dalabehera
|
2424004038WL054397
|
Gunju Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249268
|
|
MR GUNJU DALABEHERA
|
()
|
|
35
|
MOHONA
|
OR-24-004-016-016/2376
(GOVINDAPUR)
|
2424004038NRG24081120230468853
|
08/11/2023
|
Ranju Gamanga
|
2424004038WL054382
|
Ranju Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249266
|
|
MRS RANJU GAMANGA
|
()
|
|
36
|
MOHONA
|
OR-24-004-016-016/2382
(GOVINDAPUR)
|
2424004038NRG24081120230468745
|
08/11/2023
|
Rajendra Mandala
|
2424004038WL054349
|
Rajendra Mandala
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249288
|
|
MR RAJENDRA MANDAL
|
()
|
|
37
|
MOHONA
|
OR-24-004-016-016/30514
(GOVINDAPUR)
|
2424004038NRG24081120230468854
|
08/11/2023
|
Jueni Gamango
|
2424004038WL054382
|
Jueni Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249258
|
|
MRS JUENI GAMANGO
|
()
|
|
38
|
MOHONA
|
OR-24-004-016-016/30538
(GOVINDAPUR)
|
2424004038NRG24081120230468764
|
08/11/2023
|
RILI MANDAL
|
2424004038WL054358
|
RILI MANDAL
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249257
|
|
MR RILI MANDAL
|
()
|
|
39
|
MOHONA
|
OR-24-004-016-016/30547
(GOVINDAPUR)
|
2424004038NRG24081120230468762
|
08/11/2023
|
MANENG GAMANGA
|
2424004038WL054357
|
MANENG GAMANGA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249250
|
|
MRS MANENG GAMANGA
|
()
|
|
40
|
MOHONA
|
OR-24-004-016-016/30551
(GOVINDAPUR)
|
2424004038NRG24081120230468899
|
08/11/2023
|
Priyadarshani Sabar
|
2424004038WL054397
|
Priyadarshani Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249269
|
|
MS PRIYADARSHANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-016-009/1040
(GOVINDAPUR)
|
2424004038NRG24081120230468875
|
08/11/2023
|
Bishana Gamango
|
2424004038WL054394
|
Bishana Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249272
|
|
Bishana Gamango
|
()
|
|
42
|
MOHONA
|
OR-24-004-016-009/9939
(GOVINDAPUR)
|
2424004038NRG24081120230468878
|
08/11/2023
|
tauta gamango
|
2424004038WL054394
|
tauta gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249273
|
|
tauta gamango
|
()
|
|
43
|
MOHONA
|
OR-24-004-016-015/2304
(GOVINDAPUR)
|
2424004038NRG24081120230468770
|
08/11/2023
|
Jubati Malik
|
2424004038WL054360
|
Jubati Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249274
|
|
Jubati Malik
|
()
|
|
44
|
MOHONA
|
OR-24-004-016-016/2382
(GOVINDAPUR)
|
2424004038NRG24081120230468746
|
08/11/2023
|
Magadela Mandala
|
2424004038WL054349
|
Magadela Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249271
|
|
Magadela Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|