|
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-24-004-011-006/21208
(DAMBAGUDA)
|
2424004011NRG24200720230231689
|
20/07/2023
|
Mamita Malika
|
2424004011WL011353
|
Mamita Malika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449476
|
|
Mamita Malika
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-006/21208
(DAMBAGUDA)
|
2424004011NRG24200720230231690
|
20/07/2023
|
Mamita Malika
|
2424004011WL011353
|
Mamita Malika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449477
|
|
Mamita Malika
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-006/21225
(DAMBAGUDA)
|
2424004011NRG24200720230231693
|
20/07/2023
|
Papu Malik
|
2424004011WL011353
|
Papu Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449475
|
|
Papu Malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-006/21225
(DAMBAGUDA)
|
2424004011NRG24200720230231694
|
20/07/2023
|
Papu Malik
|
2424004011WL011353
|
Papu Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449474
|
|
Papu Malik
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-006/21232
(DAMBAGUDA)
|
2424004011NRG24200720230231697
|
20/07/2023
|
Randi Malik
|
2424004011WL011353
|
Randi Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449460
|
|
Randi Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-006/21232
(DAMBAGUDA)
|
2424004011NRG24200720230231698
|
20/07/2023
|
Randi Malik
|
2424004011WL011353
|
Randi Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449461
|
|
Randi Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-006/21245
(DAMBAGUDA)
|
2424004011NRG24200720230231705
|
20/07/2023
|
Kabiraj Malik
|
2424004011WL011353
|
Kabiraj Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449473
|
|
Kabiraj Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-006/21245
(DAMBAGUDA)
|
2424004011NRG24200720230231706
|
20/07/2023
|
Kabiraj Malik
|
2424004011WL011353
|
Kabiraj Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449472
|
|
Kabiraj Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-006/21257
(DAMBAGUDA)
|
2424004011NRG24200720230231711
|
20/07/2023
|
Rejina Malik
|
2424004011WL011353
|
Rejina Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449466
|
|
Rejina Malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-006/21257
(DAMBAGUDA)
|
2424004011NRG24200720230231712
|
20/07/2023
|
Rejina Malik
|
2424004011WL011353
|
Rejina Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449467
|
|
Rejina Malik
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24200720230231586
|
20/07/2023
|
Srikanta Nayak
|
2424004011WL011348
|
Srikanta Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449462
|
|
Srikanta Nayak
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24200720230231588
|
20/07/2023
|
Srikanta Nayak
|
2424004011WL011348
|
Srikanta Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449463
|
|
Srikanta Nayak
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24200720230231595
|
20/07/2023
|
Duspina Nayak
|
2424004011WL011348
|
Duspina Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449468
|
|
Duspina Nayak
|
()
|
|
14
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24200720230231597
|
20/07/2023
|
Duspina Nayak
|
2424004011WL011348
|
Duspina Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962449469
|
|
Duspina Nayak
|
()
|
|
15
|
MOHONA
|
OR-24-004-011-013/20578
(DAMBAGUDA)
|
2424004000NRG24200720230231737
|
20/07/2023
|
Susanta Mallik
|
2424004WL011354
|
Susanta Mallik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962449458
|
|
Susanta Mallik
|
()
|
|
16
|
MOHONA
|
OR-24-004-011-013/21120
(DAMBAGUDA)
|
2424004000NRG24200720230231741
|
20/07/2023
|
Gada Manga Malik
|
2424004WL011354
|
Gada Manga Malik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962449459
|
|
Gada Manga Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-011-013/96306
(DAMBAGUDA)
|
2424004000NRG24200720230231742
|
20/07/2023
|
Malati Mallik
|
2424004WL011354
|
Malati Mallik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4962449464
|
No Such Account
|
|
|
|
18
|
MOHONA
|
OR-24-004-011-013/97309
(DAMBAGUDA)
|
2424004000NRG24200720230231743
|
20/07/2023
|
Radhu malik
|
2424004WL011354
|
Radhu malik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962449470
|
|
Radhu malik
|
()
|
|
19
|
MOHONA
|
OR-24-004-011-013/98447
(DAMBAGUDA)
|
2424004000NRG24200720230231746
|
20/07/2023
|
Malati Malik
|
2424004WL011354
|
Malati Malik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962449471
|
|
Malati Malik
|
()
|
|
20
|
MOHONA
|
OR-24-004-011-013/98464
(DAMBAGUDA)
|
2424004000NRG24200720230231749
|
20/07/2023
|
Suresh Mallick
|
2424004WL011354
|
Suresh Mallick
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962449457
|
|
Suresh Mallick
|
()
|
|
21
|
MOHONA
|
OR-24-004-011-013/98476
(DAMBAGUDA)
|
2424004000NRG24200720230231752
|
20/07/2023
|
Johan mallik
|
2424004WL011354
|
Johan mallik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962449465
|
|
Johan mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|