|
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-24-004-016-015/98775
(GOVINDAPUR)
|
2424004038NRG24Z151220230587776
|
16/12/2023
|
Pabitra Sabar
|
2424004038WL071146
|
Pabitra Sabar
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978157
|
|
Pabitra Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-016/30545
(GOVINDAPUR)
|
2424004038NRG24Z151220230587764
|
16/12/2023
|
Dalapati Gamanga
|
2424004038WL071143
|
Dalapati Gamanga
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978159
|
|
Dalapati Gamanga
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-016/30545
(GOVINDAPUR)
|
2424004038NRG24Z151220230587765
|
16/12/2023
|
Rutani Gamanga
|
2424004038WL071143
|
Rutani Gamanga
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978158
|
|
Rutani Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-015/30639
(GOVINDAPUR)
|
2424004038NRG24Z151220230587768
|
16/12/2023
|
Sujani Gomango
|
2424004038WL071144
|
Sujani Gomango
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978160
|
|
Sujani Gomango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-016-009/1005
(GOVINDAPUR)
|
2424004038NRG24Z151220230587648
|
16/12/2023
|
Gangadhar Sabar
|
2424004038WL071121
|
Gangadhar Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978164
|
|
MR GANGADHAR SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/2152
(GOVINDAPUR)
|
2424004038NRG24Z151220230588443
|
16/12/2023
|
SanjitaSabar
|
2424004038WL071177
|
SanjitaSabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978177
|
|
MISS SANJITA SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-009/2154
(GOVINDAPUR)
|
2424004038NRG24Z151220230587727
|
16/12/2023
|
Jukebal Raita
|
2424004038WL071136
|
Jukebal Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978162
|
|
MISS JUKABAL RAITA
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-009/2154
(GOVINDAPUR)
|
2424004038NRG24Z151220230587729
|
16/12/2023
|
Jukebal Raita
|
2424004038WL071136
|
Jukebal Raita
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
16/12/2023
|
|
8712978163
|
|
MISS JUKABAL RAITA
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-009/25920
(GOVINDAPUR)
|
2424004038NRG24Z151220230588445
|
16/12/2023
|
Dambrudhara Mandal
|
2424004038WL071177
|
Dambrudhara Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978167
|
|
MR DAMBURUDHAR MANDAL
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-009/25923
(GOVINDAPUR)
|
2424004038NRG24Z151220230588446
|
16/12/2023
|
Chitra Mandal
|
2424004038WL071177
|
Chitra Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978172
|
|
MR CHITRASEN MANDAL
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-009/25923
(GOVINDAPUR)
|
2424004038NRG24Z151220230588447
|
16/12/2023
|
Snehalata Mandal
|
2424004038WL071177
|
Snehalata Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978202
|
|
MRS SNEHALATA MANDAL
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-009/25955
(GOVINDAPUR)
|
2424004038NRG24Z151220230588453
|
16/12/2023
|
Ayuba Sabar
|
2424004038WL071177
|
Ayuba Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978193
|
|
MR AYUDA SABAR
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-009/25955
(GOVINDAPUR)
|
2424004038NRG24Z151220230588451
|
16/12/2023
|
Titas Sabar
|
2424004038WL071177
|
Titas Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978184
|
|
MR TITASH SABAR
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-009/9992104
(GOVINDAPUR)
|
2424004038NRG24Z151220230588457
|
16/12/2023
|
Mesarata Sabar
|
2424004038WL071177
|
Mesarata Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978178
|
|
MR MESHARATHA SABAR
|
()
|
|
15
|
MOHONA
|
OR-24-004-016-009/9992104
(GOVINDAPUR)
|
2424004038NRG24Z151220230588455
|
16/12/2023
|
Rameswar Sabar
|
2424004038WL071177
|
Rameswar Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978194
|
|
MR RAMESWARA SABARA
|
()
|
|
16
|
MOHONA
|
OR-24-004-016-010/2164
(GOVINDAPUR)
|
2424004038NRG24Z151220230587704
|
16/12/2023
|
Masiya Sabara
|
2424004038WL071132
|
Masiya Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978165
|
|
MR MASIA SABARA
|
()
|
|
17
|
MOHONA
|
OR-24-004-016-010/2164
(GOVINDAPUR)
|
2424004038NRG24Z151220230587706
|
16/12/2023
|
Masiya Sabara
|
2424004038WL071132
|
Masiya Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978174
|
|
MR MASIA SABARA
|
()
|
|
18
|
MOHONA
|
OR-24-004-016-010/2206
(GOVINDAPUR)
|
2424004038NRG24Z151220230587708
|
16/12/2023
|
Asina Sabara
|
2424004038WL071132
|
Asina Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978169
|
|
MRS ASHINA SABAR
|
()
|
|
19
|
MOHONA
|
OR-24-004-016-010/2206
(GOVINDAPUR)
|
2424004038NRG24Z151220230587710
|
16/12/2023
|
Asina Sabara
|
2424004038WL071132
|
Asina Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978170
|
|
MRS ASHINA SABAR
|
()
|
|
20
|
MOHONA
|
OR-24-004-016-011/1895
(GOVINDAPUR)
|
2424004038NRG24Z161220230588460
|
16/12/2023
|
Antaryami Karji
|
2424004038WL071178
|
Antaryami Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978166
|
|
MR ANTARJYAMI KARJYEE
|
()
|
|
21
|
MOHONA
|
OR-24-004-016-011/1932
(GOVINDAPUR)
|
2424004038NRG24Z151220230588336
|
16/12/2023
|
SANJANI BADARAITA
|
2424004038WL071176
|
SANJANI BADARAITA
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/12/2023
|
|
8712978197
|
|
MRS SANJANI BADARAITA
|
()
|
|
22
|
MOHONA
|
OR-24-004-016-011/1932
(GOVINDAPUR)
|
2424004038NRG24Z151220230588337
|
16/12/2023
|
SANJANI BADARAITA
|
2424004038WL071176
|
SANJANI BADARAITA
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/12/2023
|
|
8712978198
|
|
MRS SANJANI BADARAITA
|
()
|
|
23
|
MOHONA
|
OR-24-004-016-015/30640
(GOVINDAPUR)
|
2424004038NRG24Z151220230587775
|
16/12/2023
|
Sumani Sabar
|
2424004038WL071146
|
Sumani Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978199
|
|
MRS SUMANI SABAR
|
()
|
|
24
|
MOHONA
|
OR-24-004-016-015/98770
(GOVINDAPUR)
|
2424004038NRG24Z151220230587783
|
16/12/2023
|
Sanju Mandal
|
2424004038WL071148
|
Sanju Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978173
|
|
MR SANJU MANDALA
|
()
|
|
25
|
MOHONA
|
OR-24-004-016-015/98770
(GOVINDAPUR)
|
2424004038NRG24Z151220230587782
|
16/12/2023
|
Suno Mandal
|
2424004038WL071148
|
Suno Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978176
|
|
MR SUN MANDAL
|
()
|
|
26
|
MOHONA
|
OR-24-004-016-015/98775
(GOVINDAPUR)
|
2424004038NRG24Z151220230587777
|
16/12/2023
|
Nitani Sabar
|
2424004038WL071146
|
Nitani Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978196
|
|
MISS NITANI SABAR
|
()
|
|
27
|
MOHONA
|
OR-24-004-016-016/2376
(GOVINDAPUR)
|
2424004038NRG24Z151220230587751
|
16/12/2023
|
Ranju Gamanga
|
2424004038WL071139
|
Ranju Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/12/2023
|
|
8712978181
|
|
MRS RANJU GAMANGA
|
()
|
|
28
|
MOHONA
|
OR-24-004-016-016/2381
(GOVINDAPUR)
|
2424004038NRG24Z151220230587741
|
16/12/2023
|
Ambadi Mandala
|
2424004038WL071138
|
Ambadi Mandala
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/12/2023
|
|
8712978171
|
|
MRS AMBADI MANDAL
|
()
|
|
29
|
MOHONA
|
OR-24-004-016-016/2384
(GOVINDAPUR)
|
2424004038NRG24Z151220230587828
|
16/12/2023
|
Kesani Badaraita
|
2424004038WL071161
|
Kesani Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978180
|
|
MRS KESANI BADARAIT
|
()
|
|
30
|
MOHONA
|
OR-24-004-016-016/2384
(GOVINDAPUR)
|
2424004038NRG24Z151220230587827
|
16/12/2023
|
Limpha Badaraita
|
2424004038WL071161
|
Limpha Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978161
|
|
MR LAMPA BADARAITA
|
()
|
|
31
|
MOHONA
|
OR-24-004-016-016/2384
(GOVINDAPUR)
|
2424004038NRG24Z151220230587829
|
16/12/2023
|
Pandadu Badaraita
|
2424004038WL071161
|
Pandadu Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978168
|
|
MR PANDALU BADARAITA
|
()
|
|
32
|
MOHONA
|
OR-24-004-016-016/30533
(GOVINDAPUR)
|
2424004038NRG24Z151220230587742
|
16/12/2023
|
Arjun Mandal
|
2424004038WL071138
|
Arjun Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/12/2023
|
|
8712978175
|
|
MR ARJUN MANDAL
|
()
|
|
33
|
MOHONA
|
OR-24-004-016-016/30533
(GOVINDAPUR)
|
2424004038NRG24Z151220230587743
|
16/12/2023
|
Ruta Mandal
|
2424004038WL071138
|
Ruta Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
16/12/2023
|
|
8712978179
|
|
MRS RUTA MANDAL
|
()
|
|
34
|
MOHONA
|
OR-24-004-016-016/30550
(GOVINDAPUR)
|
2424004038NRG24Z151220230587672
|
16/12/2023
|
Kaunra Gamanga
|
2424004038WL071126
|
Kaunra Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978201
|
|
MR KAUNRA GAMANGA
|
()
|
|
35
|
MOHONA
|
OR-24-004-016-016/30550
(GOVINDAPUR)
|
2424004038NRG24Z151220230587674
|
16/12/2023
|
Kaunra Gamanga
|
2424004038WL071126
|
Kaunra Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978200
|
|
MR KAUNRA GAMANGA
|
()
|
|
36
|
MOHONA
|
OR-24-004-016-016/30550
(GOVINDAPUR)
|
2424004038NRG24Z151220230587675
|
16/12/2023
|
Sabita Sabar
|
2424004038WL071126
|
Sabita Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978183
|
|
MISS SABITA SABAR
|
()
|
|
37
|
MOHONA
|
OR-24-004-016-016/30550
(GOVINDAPUR)
|
2424004038NRG24Z151220230587673
|
16/12/2023
|
Sabita Sabar
|
2424004038WL071126
|
Sabita Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978182
|
|
MISS SABITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17114
|
17114
|
|
|
|
|
|
|
|
|
38
|
MOHONA
|
OR-24-004-016-009/2081
(GOVINDAPUR)
|
2424004038NRG24Z151220230588432
|
16/12/2023
|
Rabindranath Mandal
|
2424004038WL071177
|
Rabindranath Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978192
|
|
Rabindranath Mandal
|
()
|
|
39
|
MOHONA
|
OR-24-004-016-009/2125
(GOVINDAPUR)
|
2424004038NRG24Z151220230588436
|
16/12/2023
|
Sana Chakra Sabara
|
2424004038WL071177
|
Sana Chakra Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978189
|
|
Sana Chakra Sabara
|
()
|
|
40
|
MOHONA
|
OR-24-004-016-009/2144
(GOVINDAPUR)
|
2424004038NRG24Z151220230588441
|
16/12/2023
|
Baisangi Sabara
|
2424004038WL071177
|
Baisangi Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978190
|
|
Baisangi Sabara
|
()
|
|
41
|
MOHONA
|
OR-24-004-016-009/2347
(GOVINDAPUR)
|
2424004038NRG24Z151220230588444
|
16/12/2023
|
Sasi Sabar
|
2424004038WL071177
|
Sasi Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978191
|
|
Sasi Sabar
|
()
|
|
42
|
MOHONA
|
OR-24-004-016-009/9992104
(GOVINDAPUR)
|
2424004038NRG24Z151220230588454
|
16/12/2023
|
Sugi Sabar
|
2424004038WL071177
|
Sugi Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
16/12/2023
|
|
8712978195
|
|
Sugi Sabar
|
()
|
|
43
|
MOHONA
|
OR-24-004-016-011/30671
(GOVINDAPUR)
|
2424004038NRG24Z151220230588344
|
16/12/2023
|
Dalai Karji
|
2424004038WL071176
|
Dalai Karji
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/12/2023
|
|
8712978188
|
|
Dalai Karji
|
()
|
|
44
|
MOHONA
|
OR-24-004-016-011/30671
(GOVINDAPUR)
|
2424004038NRG24Z151220230588345
|
16/12/2023
|
Dalai Karji
|
2424004038WL071176
|
Dalai Karji
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/12/2023
|
|
8712978187
|
|
Dalai Karji
|
()
|
|
45
|
MOHONA
|
OR-24-004-016-011/30690
(GOVINDAPUR)
|
2424004038NRG24Z151220230588357
|
16/12/2023
|
Juni Sabar
|
2424004038WL071176
|
Juni Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/12/2023
|
|
8712978185
|
|
Juni Sabar
|
()
|
|
46
|
MOHONA
|
OR-24-004-016-011/30690
(GOVINDAPUR)
|
2424004038NRG24Z151220230588359
|
16/12/2023
|
Juni Sabar
|
2424004038WL071176
|
Juni Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
16/12/2023
|
|
8712978186
|
|
Juni Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23852
|
23852
|
|
|
|
|
|
|
|