|
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-24-004-028-015/28793
(MOHANA)
|
2424004028NRG24Z301220230638401
|
01/01/2024
|
Nidra Malik
|
2424004028WL076578
|
Nidra Malik
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024000806
|
|
Nidra Malik
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-015/987003
(MOHANA)
|
2424004028NRG24Z301220230638407
|
01/01/2024
|
Hari Mallick
|
2424004028WL076578
|
Hari Mallick
|
00354
|
PUNB0079820
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024000805
|
|
Hari Mallick
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-018/19052
(MOHANA)
|
2424004028NRG24Z301220230638085
|
01/01/2024
|
Sanya Mandal
|
2424004028WL076565
|
Sanya Mandal
|
00354
|
PUNB0079820
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024000804
|
|
Sanya Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-007/18955
(MOHANA)
|
2424004028NRG24Z301220230638081
|
01/01/2024
|
Ganesha Sahu
|
2424004028WL076565
|
Ganesha Sahu
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024000810
|
|
MR GANESH SAHU
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-007/97071
(MOHANA)
|
2424004028NRG24Z301220230638082
|
01/01/2024
|
Sanjukta Gouda
|
2424004028WL076565
|
Sanjukta Gouda
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024000819
|
|
MS SANJUKTA GOUDA
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-015/18607
(MOHANA)
|
2424004028NRG24Z301220230638387
|
01/01/2024
|
Adikando Malik
|
2424004028WL076578
|
Adikando Malik
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
01/01/2024
|
|
9024000807
|
|
MR ADIKANDA MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-015/28766
(MOHANA)
|
2424004028NRG24Z301220230638394
|
01/01/2024
|
Debonti Nayak
|
2424004028WL076578
|
Debonti Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024000809
|
|
MRS DEBANTI NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-015/28789
(MOHANA)
|
2424004028NRG24Z301220230638399
|
01/01/2024
|
Manjula Malik
|
2424004028WL076578
|
Manjula Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024000814
|
|
MR MANJULA MALLIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-015/28790
(MOHANA)
|
2424004028NRG24Z301220230638400
|
01/01/2024
|
Sabita Kumari Sahu
|
2424004028WL076578
|
Sabita Kumari Sahu
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
01/01/2024
|
|
9024000816
|
|
MRS SABITA SAHU
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-015/28797
(MOHANA)
|
2424004028NRG24Z301220230638403
|
01/01/2024
|
Jenishi Pallaka
|
2424004028WL076578
|
Jenishi Pallaka
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
01/01/2024
|
|
9024000808
|
|
MRS ASANTA PALAKA
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-015/28813
(MOHANA)
|
2424004028NRG24Z301220230638406
|
01/01/2024
|
Babita Majhi
|
2424004028WL076578
|
Babita Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024000811
|
|
MISS BABITA MAJHI
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-015/28813
(MOHANA)
|
2424004028NRG24Z301220230638405
|
01/01/2024
|
Kalia Malik
|
2424004028WL076578
|
Kalia Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024000813
|
|
MR KALIA MALIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-028-018/19052
(MOHANA)
|
2424004028NRG24Z301220230638086
|
01/01/2024
|
Bikarant Mandal
|
2424004028WL076565
|
Bikarant Mandal
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024000812
|
|
MR BIKRANT MANDAL
|
()
|
|
14
|
MOHONA
|
OR-24-004-028-018/19055
(MOHANA)
|
2424004028NRG24Z301220230638088
|
01/01/2024
|
Bijay Mandal
|
2424004028WL076565
|
Bijay Mandal
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
01/01/2024
|
|
9024000818
|
|
MR BIJAYA MANDAL
|
()
|
|
15
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24Z301220230638092
|
01/01/2024
|
Debanti Sabara
|
2424004028WL076565
|
Debanti Sabara
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
01/01/2024
|
|
9024000815
|
|
MRS DEBANTI SABAR
|
()
|
|
16
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24Z301220230638093
|
01/01/2024
|
Manoj Sabar
|
2424004028WL076565
|
Manoj Sabar
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
01/01/2024
|
|
9024000817
|
|
MR MANOJ SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|