|
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-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24230920230354254
|
25/09/2023
|
Khiramani Behardalai
|
2424004023WL030774
|
Khiramani Behardalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026225
|
|
Khiramani Behardalai
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-005/8805
(LOBARSINGI)
|
2424004023NRG24230920230354267
|
25/09/2023
|
Sukadev Paika
|
2424004023WL030781
|
Sukadev Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026226
|
|
Sukadev Paika
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-005/97939
(LOBARSINGI)
|
2424004023NRG24230920230354271
|
25/09/2023
|
Rahasa Paika
|
2424004023WL030782
|
Rahasa Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026212
|
|
Rahasa Paika
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-005/97962
(LOBARSINGI)
|
2424004023NRG24230920230354262
|
25/09/2023
|
Subas chandra patra
|
2424004023WL030779
|
Subas chandra patra
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026213
|
|
Subas chandra patra
|
()
|
|
5
|
MOHONA
|
OR-24-004-023-006/97376
(LOBARSINGI)
|
2424004023NRG24230920230354244
|
25/09/2023
|
Krushna Nayak
|
2424004023WL030768
|
Krushna Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026227
|
|
Krushna Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-023-005/1500122647
(LOBARSINGI)
|
2424004023NRG24230920230354260
|
25/09/2023
|
Abhaya Bardhan
|
2424004023WL030778
|
Abhaya Bardhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026217
|
|
MR ABHAYA BARDHAN
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-005/1500122647
(LOBARSINGI)
|
2424004023NRG24230920230354261
|
25/09/2023
|
Anandini Bardhan
|
2424004023WL030778
|
Anandini Bardhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026218
|
|
MRS ANANDINI BARDHAN
|
()
|
|
8
|
MOHONA
|
OR-24-004-023-005/8688
(LOBARSINGI)
|
2424004023NRG24230920230354252
|
25/09/2023
|
Harichandra Paika
|
2424004023WL030774
|
Harichandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026223
|
|
MR HARISCHANDRA PAIKA
|
()
|
|
9
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24230920230354253
|
25/09/2023
|
Shyamaghana Beherdalai
|
2424004023WL030774
|
Shyamaghana Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026224
|
|
MR SHYAMAGHANA BEHERDALAI
|
()
|
|
10
|
MOHONA
|
OR-24-004-023-005/97409
(LOBARSINGI)
|
2424004023NRG24230920230354265
|
25/09/2023
|
Diliswar Mahankuda
|
2424004023WL030780
|
Diliswar Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026214
|
|
MR DILISWAR MAHANKUD
|
()
|
|
11
|
MOHONA
|
OR-24-004-023-005/98089
(LOBARSINGI)
|
2424004023NRG24230920230354241
|
25/09/2023
|
Lakhmana Paika
|
2424004023WL030766
|
Lakhmana Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026220
|
|
MR LAKSHMAN PAIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-023-005/98089
(LOBARSINGI)
|
2424004023NRG24230920230354240
|
25/09/2023
|
Ramachandra Paika
|
2424004023WL030766
|
Ramachandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026215
|
|
MR RAMACHANDRA PAIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24230920230354272
|
25/09/2023
|
Siba Sankar Dandasena
|
2424004023WL030783
|
Siba Sankar Dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026222
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
14
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24230920230354273
|
25/09/2023
|
Shantilata Dandasena
|
2424004023WL030783
|
Shantilata Dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026221
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
15
|
MOHONA
|
OR-24-004-023-005/99296
(LOBARSINGI)
|
2424004023NRG24230920230354230
|
25/09/2023
|
Mana Lima
|
2424004023WL030759
|
Mana Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026219
|
|
MR MANOHAR LIMA
|
()
|
|
16
|
MOHONA
|
OR-24-004-023-005/99338
(LOBARSINGI)
|
2424004023NRG24230920230354266
|
25/09/2023
|
Sudarsan Kamar Lima
|
2424004023WL030780
|
Sudarsan Kamar Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026216
|
|
MR SURDASHAN KAMARA
|
()
|
|
17
|
MOHONA
|
OR-24-004-023-007/99332
(LOBARSINGI)
|
2424004023NRG24230920230354234
|
25/09/2023
|
Kalakrushna Mahankuda
|
2424004023WL030762
|
Kalakrushna Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026229
|
|
MR KALKRUSNA MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-023-005/8670
(LOBARSINGI)
|
2424004023NRG24230920230354246
|
25/09/2023
|
Bankanidhi Bada Nayak
|
2424004023WL030769
|
Bankanidhi Bada Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326026228
|
|
MASTER JASHOBANTA BADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|