|
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-24-004-030-021/17632
(PINDIKI)
|
2424004030NRG24Z241120230516214
|
24/11/2023
|
DASHARATHI NAYAK
|
2424004030WL061825
|
DASHARATHI NAYAK
|
00176
|
IDIB000C057
|
387
|
387
|
Rejected
|
25/11/2023
|
|
8000230766
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-024/150012184
(PINDIKI)
|
2424004030NRG24Z231120230511532
|
24/11/2023
|
PRASANTA KUMAR BISOYI
|
2424004030WL061182
|
PRASANTA KUMAR BISOYI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230764
|
|
PRASANTA KUMAR BISOYI
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-025/150011984
(PINDIKI)
|
2424004030NRG24Z231120230511347
|
24/11/2023
|
DURGA SABAR
|
2424004030WL061144
|
DURGA SABAR
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230765
|
|
DURGA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-003/17589
(PINDIKI)
|
2424004030NRG24Z241120230514531
|
24/11/2023
|
SEBATI MALLICK
|
2424004030WL061639
|
SEBATI MALLICK
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230791
|
|
SEBATI MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24Z241120230514533
|
24/11/2023
|
DRIKI MALIK
|
2424004030WL061639
|
DRIKI MALIK
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230795
|
|
DRIKI MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004030NRG24Z241120230514537
|
24/11/2023
|
RANJITA MALLICK
|
2424004030WL061639
|
RANJITA MALLICK
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230772
|
|
RANJITA MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24Z241120230514542
|
24/11/2023
|
rushi malik
|
2424004030WL061639
|
rushi malik
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230770
|
|
rushi malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-017/18024
(PINDIKI)
|
2424004030NRG24Z241120230514341
|
24/11/2023
|
KUNI MALIK
|
2424004030WL061621
|
KUNI MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230797
|
|
KUNI MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-030-021/17610
(PINDIKI)
|
2424004030NRG24Z241120230516212
|
24/11/2023
|
BHIMA DALAI
|
2424004030WL061825
|
BHIMA DALAI
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8000230767
|
|
BHIMA DALAI
|
()
|
|
10
|
MOHONA
|
OR-24-004-030-022/1500112510
(PINDIKI)
|
2424004030NRG24Z241120230514359
|
24/11/2023
|
NARMADA NAYAK
|
2424004030WL061625
|
NARMADA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230775
|
|
NARMADA NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24Z231120230511538
|
24/11/2023
|
SRIHARI NAYAK
|
2424004030WL061184
|
SRIHARI NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230792
|
|
SRIHARI NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-030-022/99797
(PINDIKI)
|
2424004030NRG24Z241120230514348
|
24/11/2023
|
Dayananda Dalai
|
2424004030WL061622
|
Dayananda Dalai
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230794
|
|
Dayananda Dalai
|
()
|
|
13
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24Z241120230514481
|
24/11/2023
|
Minati Biro
|
2424004030WL061637
|
Minati Biro
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230774
|
|
Minati Biro
|
()
|
|
14
|
MOHONA
|
OR-24-004-030-023/17540
(PINDIKI)
|
2424004030NRG24Z241120230514371
|
24/11/2023
|
Bighneswar Biro
|
2424004030WL061628
|
Bighneswar Biro
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230769
|
|
Bighneswar Biro
|
()
|
|
15
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24Z241120230514471
|
24/11/2023
|
Rina Malik
|
2424004030WL061634
|
Rina Malik
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230773
|
|
Rina Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-030-023/17543
(PINDIKI)
|
2424004030NRG24Z241120230514470
|
24/11/2023
|
Sanyasi Malik
|
2424004030WL061634
|
Sanyasi Malik
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230793
|
|
Sanyasi Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24Z241120230516226
|
24/11/2023
|
PRIYABATI NAYAK
|
2424004030WL061825
|
PRIYABATI NAYAK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8000230768
|
|
PRIYABATI NAYAK
|
()
|
|
18
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24Z241120230516227
|
24/11/2023
|
KURI PAIK
|
2424004030WL061825
|
KURI PAIK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8000230796
|
|
KURI PAIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-030-026/18111
(PINDIKI)
|
2424004030NRG24Z241120230516231
|
24/11/2023
|
DUKHI NAYAK
|
2424004030WL061825
|
DUKHI NAYAK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8000230771
|
|
DUKHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-030-023/17526
(PINDIKI)
|
2424004030NRG24Z241120230514480
|
24/11/2023
|
Gourahari Biro
|
2424004030WL061637
|
Gourahari Biro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230776
|
|
Gourahari Biro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-030-024/150012184
(PINDIKI)
|
2424004030NRG24Z231120230511533
|
24/11/2023
|
SUNITA GOUDA
|
2424004030WL061182
|
SUNITA GOUDA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230777
|
|
MRS SUNITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-030-003/17600
(PINDIKI)
|
2424004030NRG24Z241120230514535
|
24/11/2023
|
KAILASH MALLICK
|
2424004030WL061639
|
KAILASH MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230782
|
|
MR KAILASH MALLICK
|
()
|
|
23
|
MOHONA
|
OR-24-004-030-003/5011
(PINDIKI)
|
2424004030NRG24Z241120230514538
|
24/11/2023
|
Mamata Mallick
|
2424004030WL061639
|
Mamata Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230788
|
|
MISS MAMATA MALIK
|
()
|
|
24
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24Z241120230514539
|
24/11/2023
|
CHAMPA MALLICK
|
2424004030WL061639
|
CHAMPA MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230786
|
|
MRS CHAMPA MALLICK
|
()
|
|
25
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24Z241120230514540
|
24/11/2023
|
SRIKANT MALLICK
|
2424004030WL061639
|
SRIKANT MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230783
|
|
MR SRIKANT MALLICK
|
()
|
|
26
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24Z241120230514543
|
24/11/2023
|
SUKUMARI MALLICK
|
2424004030WL061639
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230780
|
|
MRS SUKUMARI MALLICK
|
()
|
|
27
|
MOHONA
|
OR-24-004-030-010/17934
(PINDIKI)
|
2424004030NRG24Z231120230511573
|
24/11/2023
|
TARA MALIK
|
2424004030WL061197
|
TARA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230784
|
|
MRS TARA MALIK
|
()
|
|
28
|
MOHONA
|
OR-24-004-030-021/17649
(PINDIKI)
|
2424004030NRG24Z241120230516219
|
24/11/2023
|
BIJAY KARJEE
|
2424004030WL061825
|
BIJAY KARJEE
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/11/2023
|
|
8000230785
|
|
MR BIJAY KARJEE
|
()
|
|
29
|
MOHONA
|
OR-24-004-030-022/1500112513
(PINDIKI)
|
2424004030NRG24Z231120230511571
|
24/11/2023
|
SUNAGORI NAYAK
|
2424004030WL061196
|
SUNAGORI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230781
|
|
MRS SUNAGORI NAYAK
|
()
|
|
30
|
MOHONA
|
OR-24-004-030-024/150012136
(PINDIKI)
|
2424004030NRG24Z231120230511601
|
24/11/2023
|
BERNIKA NAYAK
|
2424004030WL061203
|
BERNIKA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230778
|
|
MRS BERNIKA NAYAK
|
()
|
|
31
|
MOHONA
|
OR-24-004-030-024/150012187
(PINDIKI)
|
2424004030NRG24Z231120230511373
|
24/11/2023
|
SANTILATA MALIK
|
2424004030WL061154
|
SANTILATA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230779
|
|
MISS SANTILATA MALIK
|
()
|
|
32
|
MOHONA
|
OR-24-004-030-024/17718
(PINDIKI)
|
2424004030NRG24Z231120230511645
|
24/11/2023
|
Sukanti Nayak
|
2424004030WL061212
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230789
|
|
MRS SUKANTI NAYAK
|
()
|
|
33
|
MOHONA
|
OR-24-004-030-024/99641
(PINDIKI)
|
2424004030NRG24Z241120230514475
|
24/11/2023
|
Nidra Mallick
|
2424004030WL061635
|
Nidra Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230790
|
|
MISS NIDRA MALLICK
|
()
|
|
34
|
MOHONA
|
OR-24-004-030-025/150011981
(PINDIKI)
|
2424004030NRG24Z231120230511346
|
24/11/2023
|
GAYATRI GAMANGA
|
2424004030WL061144
|
GAYATRI GAMANGA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230787
|
|
MRS GAYATRI GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6506
|
6506
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-030-023/99828
(PINDIKI)
|
2424004030NRG24Z241120230514465
|
24/11/2023
|
Kamala Malik
|
2424004030WL061632
|
Kamala Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230798
|
|
Kamala Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17347
|
17347
|
|
|
|
|
|
|
|