|
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-24-004-028-003/96509
(MOHANA)
|
2424004028NRG24080720230203648
|
11/07/2023
|
JISAYA SABAR
|
2424004028WL010002
|
JISAYA SABAR
|
00032
|
UTIB0004786
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438749
|
|
JISAYA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-010/28727
(MOHANA)
|
2424004028NRG24100720230207107
|
11/07/2023
|
CHANDRIKA MALLICK
|
2424004028WL010157
|
CHANDRIKA MALLICK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438723
|
|
CHANDRIKA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24080720230203631
|
11/07/2023
|
Sukumari Soboro
|
2424004028WL010002
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438728
|
|
Sukumari Soboro
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24080720230203638
|
11/07/2023
|
Rabi Sabar
|
2424004028WL010002
|
Rabi Sabar
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438729
|
|
Rabi Sabar
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-003/95588
(MOHANA)
|
2424004028NRG24080720230203642
|
11/07/2023
|
Sunadani Sabara
|
2424004028WL010002
|
Sunadani Sabara
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438759
|
|
Sunadani Sabara
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24080720230203644
|
11/07/2023
|
SULAKI RAIKA
|
2424004028WL010002
|
SULAKI RAIKA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438755
|
|
SULAKI RAIKA
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-009/18222
(MOHANA)
|
2424004028NRG24080720230203656
|
11/07/2023
|
Kuni Molick
|
2424004028WL010002
|
Kuni Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438724
|
|
Kuni Molick
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-009/18229
(MOHANA)
|
2424004028NRG24080720230203664
|
11/07/2023
|
Jochana Malik
|
2424004028WL010002
|
Jochana Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438758
|
|
Jochana Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-010/28712
(MOHANA)
|
2424004028NRG24100720230207096
|
11/07/2023
|
Bheema Mollick
|
2424004028WL010157
|
Bheema Mollick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438725
|
|
Bheema Mollick
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-010/28719
(MOHANA)
|
2424004028NRG24100720230207101
|
11/07/2023
|
Sebati Mallick
|
2424004028WL010157
|
Sebati Mallick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438757
|
|
Sebati Mallick
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-014/19016
(MOHANA)
|
2424004028NRG24100720230207121
|
11/07/2023
|
JEEPANI SABAR
|
2424004028WL010157
|
JEEPANI SABAR
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438734
|
|
JEEPANI SABAR
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-014/19023
(MOHANA)
|
2424004028NRG24100720230207126
|
11/07/2023
|
KUNI MALLICK
|
2424004028WL010157
|
KUNI MALLICK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438733
|
|
KUNI MALLICK
|
()
|
|
13
|
MOHONA
|
OR-24-004-028-014/19023
(MOHANA)
|
2424004028NRG24100720230207125
|
11/07/2023
|
Mamata Molick
|
2424004028WL010157
|
Mamata Molick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438726
|
|
Mamata Molick
|
()
|
|
14
|
MOHONA
|
OR-24-004-028-014/19023
(MOHANA)
|
2424004028NRG24100720230207127
|
11/07/2023
|
MINI MALLICK
|
2424004028WL010157
|
MINI MALLICK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438732
|
|
MINI MALLICK
|
()
|
|
15
|
MOHONA
|
OR-24-004-028-022/40085
(MOHANA)
|
2424004028NRG24100720230207078
|
11/07/2023
|
Simanchal Rout
|
2424004028WL010156
|
Simanchal Rout
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968438730
|
|
Simanchal Rout
|
()
|
|
16
|
MOHONA
|
OR-24-004-028-022/40087
(MOHANA)
|
2424004028NRG24100720230207082
|
11/07/2023
|
SAUDAMINI MISHRA
|
2424004028WL010156
|
SAUDAMINI MISHRA
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968438756
|
|
SAUDAMINI MISHRA
|
()
|
|
17
|
MOHONA
|
OR-24-004-028-026/18994
(MOHANA)
|
2424004028NRG24080720230203613
|
11/07/2023
|
Sana Molick
|
2424004028WL010001
|
Sana Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438731
|
|
Sana Molick
|
()
|
|
18
|
MOHONA
|
OR-24-004-028-026/18995
(MOHANA)
|
2424004028NRG24080720230203614
|
11/07/2023
|
Bhaskar Molick
|
2424004028WL010001
|
Bhaskar Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438762
|
|
Bhaskar Molick
|
()
|
|
19
|
MOHONA
|
OR-24-004-028-026/19001
(MOHANA)
|
2424004028NRG24080720230203619
|
11/07/2023
|
Sibani Molick
|
2424004028WL010001
|
Sibani Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438754
|
|
Sibani Molick
|
()
|
|
20
|
MOHONA
|
OR-24-004-028-026/19002
(MOHANA)
|
2424004028NRG24080720230203620
|
11/07/2023
|
Raiealu Molick
|
2424004028WL010001
|
Raiealu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438727
|
|
Raiealu Molick
|
()
|
|
21
|
MOHONA
|
OR-24-004-028-026/19003
(MOHANA)
|
2424004028NRG24080720230203621
|
11/07/2023
|
Ganga Molick
|
2424004028WL010001
|
Ganga Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438763
|
|
Ganga Molick
|
()
|
|
22
|
MOHONA
|
OR-24-004-028-026/19004
(MOHANA)
|
2424004028NRG24080720230203623
|
11/07/2023
|
Puda Molick
|
2424004028WL010001
|
Puda Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438760
|
|
Puda Molick
|
()
|
|
23
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24080720230203625
|
11/07/2023
|
Kamala Mollick
|
2424004028WL010001
|
Kamala Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438764
|
|
Kamala Mollick
|
()
|
|
24
|
MOHONA
|
OR-24-004-028-026/28739
(MOHANA)
|
2424004028NRG24080720230203627
|
11/07/2023
|
Najualu Mollick
|
2424004028WL010001
|
Najualu Mollick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438761
|
|
Najualu Mollick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-028-009/18221
(MOHANA)
|
2424004028NRG24080720230203655
|
11/07/2023
|
Bipra Charana Molik
|
2424004028WL010002
|
Bipra Charana Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438740
|
|
MR BIPRA CHARAN MALLIK
|
()
|
|
26
|
MOHONA
|
OR-24-004-028-010/28703
(MOHANA)
|
2424004028NRG24100720230207090
|
11/07/2023
|
RANJITA MALLICK
|
2424004028WL010157
|
RANJITA MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438743
|
|
MR SUKANTA MALLICK
|
()
|
|
27
|
MOHONA
|
OR-24-004-028-010/28703
(MOHANA)
|
2424004028NRG24100720230207089
|
11/07/2023
|
Sukanta mallick
|
2424004028WL010157
|
Sukanta mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438742
|
|
MR SUKANTA MALLICK
|
()
|
|
28
|
MOHONA
|
OR-24-004-028-010/28713
(MOHANA)
|
2424004028NRG24100720230207097
|
11/07/2023
|
Pitipalalu Mollick
|
2424004028WL010157
|
Pitipalalu Mollick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438753
|
|
MRS PITIBALALU MALIK
|
()
|
|
29
|
MOHONA
|
OR-24-004-028-010/28717
(MOHANA)
|
2424004028NRG24100720230207099
|
11/07/2023
|
Abhi Mollick
|
2424004028WL010157
|
Abhi Mollick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438735
|
|
MRS AMIRA MALLICK
|
()
|
|
30
|
MOHONA
|
OR-24-004-028-010/28719
(MOHANA)
|
2424004028NRG24100720230207102
|
11/07/2023
|
RAJANI MALLICK
|
2424004028WL010157
|
RAJANI MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438745
|
|
MS RAJANI MALLICK
|
()
|
|
31
|
MOHONA
|
OR-24-004-028-010/28719
(MOHANA)
|
2424004028NRG24100720230207103
|
11/07/2023
|
SANKAR MALLICK
|
2424004028WL010157
|
SANKAR MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438746
|
|
MR SANKAR MALLICK
|
()
|
|
32
|
MOHONA
|
OR-24-004-028-010/28727
(MOHANA)
|
2424004028NRG24100720230207106
|
11/07/2023
|
MITU MALLICK
|
2424004028WL010157
|
MITU MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438741
|
|
MR MITU MALLICK
|
()
|
|
33
|
MOHONA
|
OR-24-004-028-010/28730
(MOHANA)
|
2424004028NRG24100720230207109
|
11/07/2023
|
Jhunu Mallick
|
2424004028WL010157
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438752
|
|
MR JHUNU MALLICK
|
()
|
|
34
|
MOHONA
|
OR-24-004-028-010/28730
(MOHANA)
|
2424004028NRG24100720230207110
|
11/07/2023
|
RAMAKANTA MALLICK
|
2424004028WL010157
|
RAMAKANTA MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438739
|
|
MR RAMAKANTA MALLICK
|
()
|
|
35
|
MOHONA
|
OR-24-004-028-014/19013
(MOHANA)
|
2424004028NRG24100720230207116
|
11/07/2023
|
MINI MALLICK
|
2424004028WL010157
|
MINI MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438747
|
|
MS MINI MALLICK
|
()
|
|
36
|
MOHONA
|
OR-24-004-028-014/19016
(MOHANA)
|
2424004028NRG24100720230207118
|
11/07/2023
|
Bijaya Mallick
|
2424004028WL010157
|
Bijaya Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438736
|
|
MR BIJAY MALLICK
|
()
|
|
37
|
MOHONA
|
OR-24-004-028-014/19032
(MOHANA)
|
2424004028NRG24100720230207130
|
11/07/2023
|
TUNI MALLICK
|
2424004028WL010157
|
TUNI MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968438737
|
|
MRS TUNI MALIK
|
()
|
|
38
|
MOHONA
|
OR-24-004-028-022/40084
(MOHANA)
|
2424004028NRG24100720230207076
|
11/07/2023
|
Ranjita Behera
|
2424004028WL010156
|
Ranjita Behera
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968438748
|
|
MISS RANJITA BEHERA
|
()
|
|
39
|
MOHONA
|
OR-24-004-028-022/91917
(MOHANA)
|
2424004028NRG24100720230207086
|
11/07/2023
|
Namita Panigrahi
|
2424004028WL010156
|
Namita Panigrahi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968438744
|
|
MRS NAMITA PANIGRAHI
|
()
|
|
40
|
MOHONA
|
OR-24-004-028-026/19000
(MOHANA)
|
2424004028NRG24080720230203617
|
11/07/2023
|
Anita Mallick
|
2424004028WL010001
|
Anita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438738
|
|
MS ANITA MALIK
|
()
|
|
41
|
MOHONA
|
OR-24-004-028-026/28740
(MOHANA)
|
2424004028NRG24080720230203628
|
11/07/2023
|
Kumari Mollick
|
2424004028WL010001
|
Kumari Mollick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438751
|
|
MS KUMARI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21372
|
21372
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-028-009/18224
(MOHANA)
|
2424004028NRG24080720230203658
|
11/07/2023
|
Purna Chandra Molick
|
2424004028WL010002
|
Purna Chandra Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968438750
|
|
Purna Chandra Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54372
|
54372
|
|
|
|
|
|
|
|