|
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-24-004-023-001/98085
(LOBARSINGI)
|
2424004023NRG24161220230589570
|
16/12/2023
|
Jayanti Nayak
|
2424004023WL071401
|
Jayanti Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549158082
|
|
Jayanti Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-005/8805
(LOBARSINGI)
|
2424004023NRG24161220230589466
|
16/12/2023
|
Sukadev Paika
|
2424004023WL071371
|
Sukadev Paika
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549158080
|
|
Sukadev Paika
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-005/97962
(LOBARSINGI)
|
2424004023NRG24161220230589521
|
16/12/2023
|
Subas chandra patra
|
2424004023WL071396
|
Subas chandra patra
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549158081
|
|
Subas chandra patra
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-006/97376
(LOBARSINGI)
|
2424004023NRG24161220230589485
|
16/12/2023
|
Krushna Nayak
|
2424004023WL071382
|
Krushna Nayak
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549158079
|
|
Krushna Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-023-003/28842
(LOBARSINGI)
|
2424004023NRG24161220230589332
|
16/12/2023
|
Jamauna Naika
|
2424004023WL071316
|
Jamauna Naika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549158085
|
|
MANGALA NAIKA
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-004/28809
(LOBARSINGI)
|
2424004023NRG24161220230589452
|
16/12/2023
|
Ujala Mallik
|
2424004023WL071363
|
Ujala Mallik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549158086
|
|
MR UJJAL MALLIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-004/8864
(LOBARSINGI)
|
2424004023NRG24161220230589476
|
16/12/2023
|
Jhili Mallik
|
2424004023WL071376
|
Jhili Mallik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549158092
|
|
MRS JHILI MALLIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-023-004/8866
(LOBARSINGI)
|
2424004023NRG24161220230589424
|
16/12/2023
|
Nabina Malik
|
2424004023WL071348
|
Nabina Malik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549158094
|
|
MR NABINA MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-023-005/8699
(LOBARSINGI)
|
2424004023NRG24161220230589354
|
16/12/2023
|
Ishmail Mali
|
2424004023WL071328
|
Ishmail Mali
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549158089
|
|
MRS SULAN MALI
|
()
|
|
10
|
MOHONA
|
OR-24-004-023-005/97409
(LOBARSINGI)
|
2424004023NRG24161220230589581
|
16/12/2023
|
Diliswar Mahankuda
|
2424004023WL071404
|
Diliswar Mahankuda
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549158090
|
|
MR DILISWAR MAHANKUD
|
()
|
|
11
|
MOHONA
|
OR-24-004-023-005/97425
(LOBARSINGI)
|
2424004023NRG24161220230589492
|
16/12/2023
|
Chaitanya Mandala
|
2424004023WL071385
|
Chaitanya Mandala
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549158084
|
|
MR CHAITANYA MANDAL
|
()
|
|
12
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24161220230589326
|
16/12/2023
|
Siba Sankar Dandasena
|
2424004023WL071314
|
Siba Sankar Dandasena
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549158087
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
13
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24161220230589327
|
16/12/2023
|
Shantilata Dandasena
|
2424004023WL071314
|
Shantilata Dandasena
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549158088
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
14
|
MOHONA
|
OR-24-004-023-005/99338
(LOBARSINGI)
|
2424004023NRG24161220230589472
|
16/12/2023
|
Sudarsan Kamar Lima
|
2424004023WL071374
|
Sudarsan Kamar Lima
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549158091
|
|
MR SURDASHAN KAMARA
|
()
|
|
15
|
MOHONA
|
OR-24-004-023-006/97379
(LOBARSINGI)
|
2424004023NRG24161220230589499
|
16/12/2023
|
Tarini Paika
|
2424004023WL071388
|
Tarini Paika
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549158083
|
|
TARINI PAIKA SO GANGA PAIKA
|
()
|
|
16
|
MOHONA
|
OR-24-004-023-007/99332
(LOBARSINGI)
|
2424004023NRG24161220230589390
|
16/12/2023
|
Kalakrushna Mahankuda
|
2424004023WL071344
|
Kalakrushna Mahankuda
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549158093
|
|
MR KALKRUSNA MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12127
|
12127
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-023-005/8670
(LOBARSINGI)
|
2424004023NRG24161220230589497
|
16/12/2023
|
Bankanidhi Bada Nayak
|
2424004023WL071387
|
Bankanidhi Bada Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549158095
|
|
MASTER JASHOBANTA BADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16594
|
16594
|
|
|
|
|
|
|
|