|
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-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24Z281120230523313
|
29/11/2023
|
Paula Mallick
|
2424004020WL062786
|
Paula Mallick
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092124
|
|
Paula Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-001/98348
(KARCHABADI)
|
2424004020NRG24Z281120230523315
|
29/11/2023
|
Premalata Nayak
|
2424004020WL062786
|
Premalata Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092103
|
|
Premalata Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-001/98348
(KARCHABADI)
|
2424004020NRG24Z281120230523314
|
29/11/2023
|
Sarojini Nayak
|
2424004020WL062786
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092104
|
|
MISS SAROJINI NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-002/98911
(KARCHABADI)
|
2424004020NRG24Z271120230521023
|
29/11/2023
|
Ananta Pani
|
2424004020WL062442
|
Ananta Pani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092106
|
|
MR ANANTA PANI
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-008/16781
(KARCHABADI)
|
2424004020NRG24Z271120230520999
|
29/11/2023
|
Gunduchi Sabara
|
2424004020WL062436
|
Gunduchi Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092107
|
|
MS GUNDUPI SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-008/16788
(KARCHABADI)
|
2424004020NRG24Z271120230521000
|
29/11/2023
|
Hari Gamango
|
2424004020WL062436
|
Hari Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092119
|
|
MR HARI GAMANGA
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-008/16804
(KARCHABADI)
|
2424004020NRG24Z271120230521051
|
29/11/2023
|
Sasi Raita
|
2424004020WL062447
|
Sasi Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092112
|
|
MRS SASHI RAITA
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-008/16804
(KARCHABADI)
|
2424004020NRG24Z271120230521049
|
29/11/2023
|
Subashi Sabara
|
2424004020WL062447
|
Subashi Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092113
|
|
MRS SUBASHI SABAR
|
()
|
|
9
|
MOHONA
|
OR-24-004-020-008/16808
(KARCHABADI)
|
2424004020NRG24Z271120230521115
|
29/11/2023
|
Sukantala Dalaie
|
2424004020WL062455
|
Sukantala Dalaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092109
|
|
MR SUKUNTALA DALAI
|
()
|
|
10
|
MOHONA
|
OR-24-004-020-008/16810
(KARCHABADI)
|
2424004020NRG24Z271120230521052
|
29/11/2023
|
Shibananda Sabara
|
2424004020WL062447
|
Shibananda Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092120
|
|
MR SIBANANDA SABAR
|
()
|
|
11
|
MOHONA
|
OR-24-004-020-009/15843
(KARCHABADI)
|
2424004020NRG24Z271120230521078
|
29/11/2023
|
Basanti Sabar
|
2424004020WL062449
|
Basanti Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092116
|
|
MS BASANTI SABAR
|
()
|
|
12
|
MOHONA
|
OR-24-004-020-009/98024
(KARCHABADI)
|
2424004020NRG24Z271120230521080
|
29/11/2023
|
Janash Raika
|
2424004020WL062449
|
Janash Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092105
|
|
MR JANASH RAIKA
|
()
|
|
13
|
MOHONA
|
OR-24-004-020-009/98924
(KARCHABADI)
|
2424004020NRG24Z271120230521082
|
29/11/2023
|
Slipa Badaraita
|
2424004020WL062449
|
Slipa Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092115
|
|
MRS SLIPA BADARAITA
|
()
|
|
14
|
MOHONA
|
OR-24-004-020-009/98926
(KARCHABADI)
|
2424004020NRG24Z271120230521083
|
29/11/2023
|
Juel Raika
|
2424004020WL062449
|
Juel Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092114
|
|
MR JUEL RAIKA
|
()
|
|
15
|
MOHONA
|
OR-24-004-020-009/98928
(KARCHABADI)
|
2424004020NRG24Z271120230521084
|
29/11/2023
|
SAIDRAK GAMANG
|
2424004020WL062449
|
SAIDRAK GAMANG
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092121
|
|
MR SAIDRAK GAMANG
|
()
|
|
16
|
MOHONA
|
OR-24-004-020-011/98074
(KARCHABADI)
|
2424004020NRG24Z281120230523636
|
29/11/2023
|
Deba Mallick
|
2424004020WL062820
|
Deba Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092111
|
|
MR DEBA MALIK
|
()
|
|
17
|
MOHONA
|
OR-24-004-020-011/98074
(KARCHABADI)
|
2424004020NRG24Z281120230523637
|
29/11/2023
|
Jayanti Mallick
|
2424004020WL062820
|
Jayanti Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092118
|
|
MR JAYANTI MALLICK
|
()
|
|
18
|
MOHONA
|
OR-24-004-020-011/98091
(KARCHABADI)
|
2424004020NRG24Z281120230523639
|
29/11/2023
|
Kambinga Mallick
|
2424004020WL062820
|
Kambinga Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8075092110
|
|
MS KAMBIMANGA MALIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-020-013/99664
(KARCHABADI)
|
2424004020NRG24Z281120230523460
|
29/11/2023
|
Madhuri Dalai
|
2424004020WL062793
|
Madhuri Dalai
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075092122
|
|
MRS MADHURI DALAI
|
()
|
|
20
|
MOHONA
|
OR-24-004-020-013/99700
(KARCHABADI)
|
2424004020NRG24Z281120230523597
|
29/11/2023
|
Mikhal Pala
|
2424004020WL062817
|
Mikhal Pala
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
29/11/2023
|
|
8075092123
|
|
MRS MIKHAL PAL
|
()
|
|
21
|
MOHONA
|
OR-24-004-020-019/16925
(KARCHABADI)
|
2424004020NRG24Z281120230523493
|
29/11/2023
|
Malli Molick
|
2424004020WL062795
|
Malli Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075092108
|
|
MR MALLI MALIK
|
()
|
|
22
|
MOHONA
|
OR-24-004-020-019/99572
(KARCHABADI)
|
2424004020NRG24Z281120230523496
|
29/11/2023
|
Malati Mallick
|
2424004020WL062795
|
Malati Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075092117
|
|
MS MALATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-020-002/31141
(KARCHABADI)
|
2424004020NRG24Z271120230521014
|
29/11/2023
|
Urban Nayak
|
2424004020WL062440
|
Urban Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075092125
|
|
Urban Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11538
|
11538
|
|
|
|
|
|
|
|