|
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)
|
2424004023NRG24131120230478894
|
14/11/2023
|
Jayanti Nayak
|
2424004023WL056626
|
Jayanti Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969529
|
|
Jayanti Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24131120230478948
|
14/11/2023
|
Khiramani Behardalai
|
2424004023WL056652
|
Khiramani Behardalai
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992969508
|
|
Khiramani Behardalai
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-005/8805
(LOBARSINGI)
|
2424004023NRG24131120230478837
|
14/11/2023
|
Sukadev Paika
|
2424004023WL056616
|
Sukadev Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969506
|
|
Sukadev Paika
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-005/97962
(LOBARSINGI)
|
2424004023NRG24131120230478832
|
14/11/2023
|
Subas chandra patra
|
2424004023WL056613
|
Subas chandra patra
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969531
|
|
Subas chandra patra
|
()
|
|
5
|
MOHONA
|
OR-24-004-023-005/99315
(LOBARSINGI)
|
2424004023NRG24131120230478595
|
14/11/2023
|
Sahadev Patro
|
2424004023WL056570
|
Sahadev Patro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969507
|
|
Sahadev Patro
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-006/97373
(LOBARSINGI)
|
2424004023NRG24131120230478532
|
14/11/2023
|
Rambha Paika
|
2424004023WL056548
|
Rambha Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969530
|
|
Rambha Paika
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-006/97376
(LOBARSINGI)
|
2424004023NRG24131120230478833
|
14/11/2023
|
Krushna Nayak
|
2424004023WL056614
|
Krushna Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969532
|
|
Krushna Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-023-003/150012611
(LOBARSINGI)
|
2424004023NRG24131120230478583
|
14/11/2023
|
Birajini Pradhan
|
2424004023WL056560
|
Birajini Pradhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969515
|
|
MRS BIRAJINI PRADHAN
|
()
|
|
9
|
MOHONA
|
OR-24-004-023-003/150012611
(LOBARSINGI)
|
2424004023NRG24131120230478582
|
14/11/2023
|
Jitendra Pradhan
|
2424004023WL056560
|
Jitendra Pradhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969527
|
|
MR JITENDRA DAS PRADHAN
|
()
|
|
10
|
MOHONA
|
OR-24-004-023-003/28842
(LOBARSINGI)
|
2424004023NRG24131120230478689
|
14/11/2023
|
Jamauna Naika
|
2424004023WL056593
|
Jamauna Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969528
|
|
MANGALA NAIKA
|
()
|
|
11
|
MOHONA
|
OR-24-004-023-003/96814
(LOBARSINGI)
|
2424004023NRG24131120230478535
|
14/11/2023
|
Gangadhara Sabara
|
2424004023WL056550
|
Gangadhara Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969526
|
|
MR GANGADHARA SABARA
|
()
|
|
12
|
MOHONA
|
OR-24-004-023-004/28809
(LOBARSINGI)
|
2424004023NRG24131120230478835
|
14/11/2023
|
Ujala Mallik
|
2424004023WL056615
|
Ujala Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969525
|
|
MR UJJAL MALLIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-023-004/8864
(LOBARSINGI)
|
2424004023NRG24131120230478945
|
14/11/2023
|
Jhili Mallik
|
2424004023WL056650
|
Jhili Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969520
|
|
MRS JHILI MALLIK
|
()
|
|
14
|
MOHONA
|
OR-24-004-023-004/8866
(LOBARSINGI)
|
2424004023NRG24131120230478888
|
14/11/2023
|
Nabina Malik
|
2424004023WL056623
|
Nabina Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969518
|
|
MR NABINA MALIK
|
()
|
|
15
|
MOHONA
|
OR-24-004-023-004/8867
(LOBARSINGI)
|
2424004023NRG24131120230478559
|
14/11/2023
|
Rita Mandal
|
2424004023WL056556
|
Rita Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969517
|
|
MRS RITA MANDAL
|
()
|
|
16
|
MOHONA
|
OR-24-004-023-005/1500122647
(LOBARSINGI)
|
2424004023NRG24131120230478902
|
14/11/2023
|
Abhaya Bardhan
|
2424004023WL056631
|
Abhaya Bardhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969514
|
|
MR ABHAYA BARDHAN
|
()
|
|
17
|
MOHONA
|
OR-24-004-023-005/1500122647
(LOBARSINGI)
|
2424004023NRG24131120230478903
|
14/11/2023
|
Anandini Bardhan
|
2424004023WL056631
|
Anandini Bardhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969516
|
|
MRS ANANDINI BARDHAN
|
()
|
|
18
|
MOHONA
|
OR-24-004-023-005/8699
(LOBARSINGI)
|
2424004023NRG24131120230478885
|
14/11/2023
|
Ishmail Mali
|
2424004023WL056621
|
Ishmail Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969512
|
|
MRS SULAN MALI
|
()
|
|
19
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24131120230478947
|
14/11/2023
|
Shyamaghana Beherdalai
|
2424004023WL056652
|
Shyamaghana Beherdalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992969511
|
|
MR SHYAMAGHANA BEHERDALAI
|
()
|
|
20
|
MOHONA
|
OR-24-004-023-005/8783
(LOBARSINGI)
|
2424004023NRG24131120230478588
|
14/11/2023
|
Benupani Paika
|
2424004023WL056564
|
Benupani Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969510
|
|
MR BENU PANI PAIK
|
()
|
|
21
|
MOHONA
|
OR-24-004-023-005/98089
(LOBARSINGI)
|
2424004023NRG24131120230478840
|
14/11/2023
|
Lakhmana Paika
|
2424004023WL056617
|
Lakhmana Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969522
|
|
MR LAKSHMAN PAIK
|
()
|
|
22
|
MOHONA
|
OR-24-004-023-005/98089
(LOBARSINGI)
|
2424004023NRG24131120230478839
|
14/11/2023
|
Ramachandra Paika
|
2424004023WL056617
|
Ramachandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969513
|
|
MR RAMACHANDRA PAIK
|
()
|
|
23
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24131120230478951
|
14/11/2023
|
Siba Sankar Dandasena
|
2424004023WL056654
|
Siba Sankar Dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969524
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
24
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24131120230478952
|
14/11/2023
|
Shantilata Dandasena
|
2424004023WL056654
|
Shantilata Dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969523
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
25
|
MOHONA
|
OR-24-004-023-005/99296
(LOBARSINGI)
|
2424004023NRG24131120230478904
|
14/11/2023
|
Mana Lima
|
2424004023WL056632
|
Mana Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969521
|
|
MR MANOHAR LIMA
|
()
|
|
26
|
MOHONA
|
OR-24-004-023-006/97379
(LOBARSINGI)
|
2424004023NRG24131120230478538
|
14/11/2023
|
Tarini Paika
|
2424004023WL056552
|
Tarini Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969509
|
|
TARINI PAIKA SO GANGA PAIKA
|
()
|
|
27
|
MOHONA
|
OR-24-004-023-007/99332
(LOBARSINGI)
|
2424004023NRG24131120230478715
|
14/11/2023
|
Kalakrushna Mahankuda
|
2424004023WL056602
|
Kalakrushna Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969519
|
|
MR KALKRUSNA MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-023-005/8670
(LOBARSINGI)
|
2424004023NRG24131120230478831
|
14/11/2023
|
Bankanidhi Bada Nayak
|
2424004023WL056612
|
Bankanidhi Bada Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992969533
|
|
MASTER JASHOBANTA BADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|