|
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)
|
2424004023NRG24Z161220230589572
|
16/12/2023
|
Jayanti Nayak
|
2424004023WL071401
|
Jayanti Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571726
|
|
Jayanti Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-005/8805
(LOBARSINGI)
|
2424004023NRG24Z161220230589468
|
16/12/2023
|
Sukadev Paika
|
2424004023WL071371
|
Sukadev Paika
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
18/12/2023
|
|
8732571724
|
|
Sukadev Paika
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-005/97962
(LOBARSINGI)
|
2424004023NRG24Z161220230589522
|
16/12/2023
|
Subas chandra patra
|
2424004023WL071396
|
Subas chandra patra
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
18/12/2023
|
|
8732571725
|
|
Subas chandra patra
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-006/97376
(LOBARSINGI)
|
2424004023NRG24Z161220230589487
|
16/12/2023
|
Krushna Nayak
|
2424004023WL071382
|
Krushna Nayak
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
18/12/2023
|
|
8732571723
|
|
Krushna Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-023-003/28842
(LOBARSINGI)
|
2424004023NRG24Z161220230589334
|
16/12/2023
|
Jamauna Naika
|
2424004023WL071316
|
Jamauna Naika
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571729
|
|
MANGALA NAIKA
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-004/28809
(LOBARSINGI)
|
2424004023NRG24Z161220230589454
|
16/12/2023
|
Ujala Mallik
|
2424004023WL071363
|
Ujala Mallik
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571730
|
|
MR UJJAL MALLIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-004/8864
(LOBARSINGI)
|
2424004023NRG24Z161220230589478
|
16/12/2023
|
Jhili Mallik
|
2424004023WL071376
|
Jhili Mallik
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571736
|
|
MRS JHILI MALLIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-023-004/8866
(LOBARSINGI)
|
2424004023NRG24Z161220230589426
|
16/12/2023
|
Nabina Malik
|
2424004023WL071348
|
Nabina Malik
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571737
|
|
MR NABINA MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-023-005/8699
(LOBARSINGI)
|
2424004023NRG24Z161220230589356
|
16/12/2023
|
Ishmail Mali
|
2424004023WL071328
|
Ishmail Mali
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571740
|
|
MRS SULAN MALI
|
()
|
|
10
|
MOHONA
|
OR-24-004-023-005/97409
(LOBARSINGI)
|
2424004023NRG24Z161220230589583
|
16/12/2023
|
Diliswar Mahankuda
|
2424004023WL071404
|
Diliswar Mahankuda
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571733
|
|
MR DILISWAR MAHANKUD
|
()
|
|
11
|
MOHONA
|
OR-24-004-023-005/97425
(LOBARSINGI)
|
2424004023NRG24Z161220230589494
|
16/12/2023
|
Chaitanya Mandala
|
2424004023WL071385
|
Chaitanya Mandala
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571728
|
|
MR CHAITANYA MANDAL
|
()
|
|
12
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24Z161220230589328
|
16/12/2023
|
Siba Sankar Dandasena
|
2424004023WL071314
|
Siba Sankar Dandasena
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
18/12/2023
|
|
8732571731
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
13
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24Z161220230589329
|
16/12/2023
|
Shantilata Dandasena
|
2424004023WL071314
|
Shantilata Dandasena
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
18/12/2023
|
|
8732571732
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
14
|
MOHONA
|
OR-24-004-023-005/99296
(LOBARSINGI)
|
2424004023NRG24Z161220230589459
|
16/12/2023
|
Mana Lima
|
2424004023WL071365
|
Mana Lima
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571735
|
|
MR MANOHAR LIMA
|
()
|
|
15
|
MOHONA
|
OR-24-004-023-005/99338
(LOBARSINGI)
|
2424004023NRG24Z161220230589473
|
16/12/2023
|
Sudarsan Kamar Lima
|
2424004023WL071374
|
Sudarsan Kamar Lima
|
00415
|
SBIN0008873
|
310
|
310
|
Processed
|
18/12/2023
|
|
8732571734
|
|
MR SURDASHAN KAMARA
|
()
|
|
16
|
MOHONA
|
OR-24-004-023-006/97379
(LOBARSINGI)
|
2424004023NRG24Z161220230589500
|
16/12/2023
|
Tarini Paika
|
2424004023WL071388
|
Tarini Paika
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
18/12/2023
|
|
8732571727
|
|
TARINI PAIKA SO GANGA PAIKA
|
()
|
|
17
|
MOHONA
|
OR-24-004-023-007/99332
(LOBARSINGI)
|
2424004023NRG24Z161220230589391
|
16/12/2023
|
Kalakrushna Mahankuda
|
2424004023WL071344
|
Kalakrushna Mahankuda
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571739
|
|
MR KALKRUSNA MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6427
|
6427
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-023-005/8670
(LOBARSINGI)
|
2424004023NRG24Z161220230589498
|
16/12/2023
|
Bankanidhi Bada Nayak
|
2424004023WL071387
|
Bankanidhi Bada Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732571738
|
|
MASTER JASHOBANTA BADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8596
|
8596
|
|
|
|
|
|
|
|