|
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)
|
2424004038NRG24081220230562219
|
08/12/2023
|
Pabitra Sabar
|
2424004038WL067894
|
Pabitra Sabar
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622514
|
|
Pabitra Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-015/2308
(GOVINDAPUR)
|
2424004038NRG24081220230562186
|
08/12/2023
|
panga malik
|
2424004038WL067894
|
panga malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622515
|
|
panga malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-009/1028
(GOVINDAPUR)
|
2424004038NRG24071220230558336
|
08/12/2023
|
Kanduni Sabara
|
2424004038WL067439
|
Kanduni Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622521
|
|
MRS KANDUNI SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-009/2137
(GOVINDAPUR)
|
2424004038NRG24071220230558255
|
08/12/2023
|
Gangana Gamanga
|
2424004038WL067427
|
Gangana Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622522
|
|
MR GANGANA GAMANG
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-009/2330
(GOVINDAPUR)
|
2424004038NRG24071220230558337
|
08/12/2023
|
Pitabash Sabara
|
2424004038WL067439
|
Pitabash Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622524
|
|
MR PITABASA SABARA
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/96230
(GOVINDAPUR)
|
2424004038NRG24071220230558354
|
08/12/2023
|
Rajeswar Jani
|
2424004038WL067441
|
Rajeswar Jani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622533
|
|
MR RAJESWAR JANI
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-009/96230
(GOVINDAPUR)
|
2424004038NRG24071220230558355
|
08/12/2023
|
Raymani Sabar
|
2424004038WL067441
|
Raymani Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622530
|
|
MRS RAYIMANI SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-015/2299
(GOVINDAPUR)
|
2424004038NRG24081220230562183
|
08/12/2023
|
Indra Malik
|
2424004038WL067894
|
Indra Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622527
|
|
MR INDRA MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-015/2313
(GOVINDAPUR)
|
2424004038NRG24081220230562187
|
08/12/2023
|
Druku Malik
|
2424004038WL067894
|
Druku Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622544
|
|
MR DRUKU MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-015/2314
(GOVINDAPUR)
|
2424004038NRG24081220230562188
|
08/12/2023
|
Runjegalu Malik
|
2424004038WL067894
|
Runjegalu Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622535
|
|
MRS RUJENGA MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-015/25932
(GOVINDAPUR)
|
2424004038NRG24081220230562189
|
08/12/2023
|
Amit Mallick
|
2424004038WL067894
|
Amit Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622536
|
|
MRS SABITRE MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-015/25932
(GOVINDAPUR)
|
2424004038NRG24081220230562190
|
08/12/2023
|
Sabitri Mallick
|
2424004038WL067894
|
Sabitri Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622538
|
|
MRS SABITRE MALIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-015/25959
(GOVINDAPUR)
|
2424004038NRG24081220230562191
|
08/12/2023
|
Ridi Badaraita
|
2424004038WL067894
|
Ridi Badaraita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622518
|
|
MRS RIDI BADARAITA
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-015/30627
(GOVINDAPUR)
|
2424004038NRG24081220230562195
|
08/12/2023
|
Najunga Malika
|
2424004038WL067894
|
Najunga Malika
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622547
|
|
MRS NAJUNGA MALIK
|
()
|
|
15
|
MOHONA
|
OR-24-004-016-015/30633
(GOVINDAPUR)
|
2424004038NRG24081220230562198
|
08/12/2023
|
Ludeba Sabar
|
2424004038WL067894
|
Ludeba Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1074622517
|
No Such Account
|
|
|
|
16
|
MOHONA
|
OR-24-004-016-015/30633
(GOVINDAPUR)
|
2424004038NRG24081220230562199
|
08/12/2023
|
Rupanni Sabar
|
2424004038WL067894
|
Rupanni Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1074622516
|
No Such Account
|
|
|
|
17
|
MOHONA
|
OR-24-004-016-015/30640
(GOVINDAPUR)
|
2424004038NRG24081220230562203
|
08/12/2023
|
Sumani Sabar
|
2424004038WL067894
|
Sumani Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622537
|
|
MRS SUMANI SABAR
|
()
|
|
18
|
MOHONA
|
OR-24-004-016-015/30643
(GOVINDAPUR)
|
2424004038NRG24081220230562206
|
08/12/2023
|
sari gomanngo
|
2424004038WL067894
|
sari gomanngo
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622528
|
|
MRS SARA GAMANG
|
()
|
|
19
|
MOHONA
|
OR-24-004-016-015/98711
(GOVINDAPUR)
|
2424004038NRG24081220230562210
|
08/12/2023
|
Banki Mandal
|
2424004038WL067894
|
Banki Mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622543
|
|
MS BUNKI MANDAL
|
()
|
|
20
|
MOHONA
|
OR-24-004-016-015/98712
(GOVINDAPUR)
|
2424004038NRG24081220230562212
|
08/12/2023
|
Sunita Malik
|
2424004038WL067894
|
Sunita Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622545
|
|
MR HEMANTA MALIK
|
()
|
|
21
|
MOHONA
|
OR-24-004-016-015/98763
(GOVINDAPUR)
|
2424004038NRG24081220230562216
|
08/12/2023
|
Dasarathi Gamanga
|
2424004038WL067894
|
Dasarathi Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622526
|
|
MR DASARATHI GAMANG
|
()
|
|
22
|
MOHONA
|
OR-24-004-016-015/98775
(GOVINDAPUR)
|
2424004038NRG24081220230562220
|
08/12/2023
|
Nitani Sabar
|
2424004038WL067894
|
Nitani Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622532
|
|
MISS NITANI SABAR
|
()
|
|
23
|
MOHONA
|
OR-24-004-016-015/98777
(GOVINDAPUR)
|
2424004038NRG24081220230562221
|
08/12/2023
|
Runu Malik
|
2424004038WL067894
|
Runu Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622531
|
|
MRS RUNU MALLIK
|
()
|
|
24
|
MOHONA
|
OR-24-004-016-016/2376
(GOVINDAPUR)
|
2424004038NRG24071220230558331
|
08/12/2023
|
Ranju Gamanga
|
2424004038WL067438
|
Ranju Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622539
|
|
MRS RANJU GAMANGA
|
()
|
|
25
|
MOHONA
|
OR-24-004-016-016/2381
(GOVINDAPUR)
|
2424004038NRG24071220230558280
|
08/12/2023
|
Ambadi Mandala
|
2424004038WL067432
|
Ambadi Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622520
|
|
MRS AMBADI MANDAL
|
()
|
|
26
|
MOHONA
|
OR-24-004-016-016/2384
(GOVINDAPUR)
|
2424004038NRG24071220230558359
|
08/12/2023
|
Kesani Badaraita
|
2424004038WL067442
|
Kesani Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622534
|
|
MRS KESANI BADARAIT
|
()
|
|
27
|
MOHONA
|
OR-24-004-016-016/2384
(GOVINDAPUR)
|
2424004038NRG24071220230558358
|
08/12/2023
|
Limpha Badaraita
|
2424004038WL067442
|
Limpha Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622519
|
|
MR LAMPA BADARAITA
|
()
|
|
28
|
MOHONA
|
OR-24-004-016-016/2384
(GOVINDAPUR)
|
2424004038NRG24071220230558360
|
08/12/2023
|
Pandadu Badaraita
|
2424004038WL067442
|
Pandadu Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622525
|
|
MR PANDALU BADARAITA
|
()
|
|
29
|
MOHONA
|
OR-24-004-016-016/30533
(GOVINDAPUR)
|
2424004038NRG24071220230558281
|
08/12/2023
|
Arjun Mandal
|
2424004038WL067432
|
Arjun Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622529
|
|
MR ARJUN MANDAL
|
()
|
|
30
|
MOHONA
|
OR-24-004-016-016/30533
(GOVINDAPUR)
|
2424004038NRG24071220230558282
|
08/12/2023
|
Ruta Mandal
|
2424004038WL067432
|
Ruta Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622523
|
|
MRS RUTA MANDAL
|
()
|
|
31
|
MOHONA
|
OR-24-004-016-016/30546
(GOVINDAPUR)
|
2424004038NRG24071220230558273
|
08/12/2023
|
Sayani Dalabehera
|
2424004038WL067430
|
Sayani Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622540
|
|
MRS SAYANI DALABEHERA
|
()
|
|
32
|
MOHONA
|
OR-24-004-016-016/30546
(GOVINDAPUR)
|
2424004038NRG24071220230558272
|
08/12/2023
|
SUNA DALABEHERA
|
2424004038WL067430
|
SUNA DALABEHERA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622541
|
|
MR SUNA DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30790
|
30790
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-016-009/99930
(GOVINDAPUR)
|
2424004038NRG24071220230558339
|
08/12/2023
|
SARAT SABAR
|
2424004038WL067439
|
SARAT SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622548
|
|
SARAT SABAR
|
()
|
|
34
|
MOHONA
|
OR-24-004-016-015/2304
(GOVINDAPUR)
|
2424004038NRG24071220230558325
|
08/12/2023
|
Jubati Malik
|
2424004038WL067437
|
Jubati Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074622542
|
|
Jubati Malik
|
()
|
|
35
|
MOHONA
|
OR-24-004-016-015/98713
(GOVINDAPUR)
|
2424004038NRG24081220230562213
|
08/12/2023
|
Tuni Raita
|
2424004038WL067894
|
Tuni Raita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074622546
|
|
Tuni Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35895
|
35895
|
|
|
|
|
|
|
|