|
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-24-004-020-001/16382
(KARCHABADI)
|
2424004020NRG24Z201120230501222
|
21/11/2023
|
Sarajani Molick
|
2424004020WL059813
|
Sarajani Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580179
|
|
MS SOROJINI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-020-001/31041
(KARCHABADI)
|
2424004020NRG24Z201120230501235
|
21/11/2023
|
Labermanga Molik
|
2424004020WL059813
|
Labermanga Molik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580180
|
|
MS LABERMANGA MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-020-002/98911
(KARCHABADI)
|
2424004020NRG24Z201120230501158
|
21/11/2023
|
Ananta Pani
|
2424004020WL059808
|
Ananta Pani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580174
|
|
MR ANANTA PANI
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-006/1500817
(KARCHABADI)
|
2424004020NRG24Z201120230501107
|
21/11/2023
|
Kalu Malik
|
2424004020WL059803
|
Kalu Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580155
|
|
MR KALU MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-006/16498
(KARCHABADI)
|
2424004020NRG24Z201120230501109
|
21/11/2023
|
Dasinta Malik
|
2424004020WL059803
|
Dasinta Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580154
|
|
MRS DASINTA MALLICK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-006/16498
(KARCHABADI)
|
2424004020NRG24Z201120230501108
|
21/11/2023
|
Raju Mallik
|
2424004020WL059803
|
Raju Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580157
|
|
MR RAJU MALLIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-006/16507
(KARCHABADI)
|
2424004020NRG24Z201120230501131
|
21/11/2023
|
Ranju Molick
|
2424004020WL059805
|
Ranju Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580156
|
|
MRS RANJU MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-006/31117
(KARCHABADI)
|
2424004020NRG24Z201120230501145
|
21/11/2023
|
Kuntala Mallik
|
2424004020WL059806
|
Kuntala Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580158
|
|
MRS KUNTALA MALLIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-020-008/16781
(KARCHABADI)
|
2424004020NRG24Z201120230501151
|
21/11/2023
|
Gunduchi Sabara
|
2424004020WL059807
|
Gunduchi Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580167
|
|
MS GUNDUPI SABAR
|
()
|
|
10
|
MOHONA
|
OR-24-004-020-008/16788
(KARCHABADI)
|
2424004020NRG24Z201120230501152
|
21/11/2023
|
Hari Gamango
|
2424004020WL059807
|
Hari Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580164
|
|
MR HARI GAMANGA
|
()
|
|
11
|
MOHONA
|
OR-24-004-020-008/16804
(KARCHABADI)
|
2424004020NRG24Z201120230501176
|
21/11/2023
|
Sasi Raita
|
2424004020WL059812
|
Sasi Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580170
|
|
MRS SASHI RAITA
|
()
|
|
12
|
MOHONA
|
OR-24-004-020-008/16804
(KARCHABADI)
|
2424004020NRG24Z201120230501174
|
21/11/2023
|
Subashi Sabara
|
2424004020WL059812
|
Subashi Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580178
|
|
MRS SUBASHI SABAR
|
()
|
|
13
|
MOHONA
|
OR-24-004-020-008/16808
(KARCHABADI)
|
2424004020NRG24Z201120230501168
|
21/11/2023
|
Sukantala Dalaie
|
2424004020WL059810
|
Sukantala Dalaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580165
|
|
MR SUKUNTALA DALAI
|
()
|
|
14
|
MOHONA
|
OR-24-004-020-008/16810
(KARCHABADI)
|
2424004020NRG24Z201120230501177
|
21/11/2023
|
Shibananda Sabara
|
2424004020WL059812
|
Shibananda Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580169
|
|
MR SIBANANDA SABAR
|
()
|
|
15
|
MOHONA
|
OR-24-004-020-013/99664
(KARCHABADI)
|
2424004020NRG24Z211120230502434
|
21/11/2023
|
Madhuri Dalai
|
2424004020WL059998
|
Madhuri Dalai
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580159
|
|
MRS MADHURI DALAI
|
()
|
|
16
|
MOHONA
|
OR-24-004-020-014/30999
(KARCHABADI)
|
2424004020NRG24Z211120230502650
|
21/11/2023
|
KUMARI MALLICK
|
2424004020WL060009
|
KUMARI MALLICK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
21/11/2023
|
|
7894580171
|
|
MS KUMARI MALLICK
|
()
|
|
17
|
MOHONA
|
OR-24-004-020-014/31000
(KARCHABADI)
|
2424004020NRG24Z211120230502651
|
21/11/2023
|
BIPRA MALIKA
|
2424004020WL060009
|
BIPRA MALIKA
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
21/11/2023
|
|
7894580160
|
|
MR BIPRA MALIKA
|
()
|
|
18
|
MOHONA
|
OR-24-004-020-016/96927
(KARCHABADI)
|
2424004020NRG24Z201120230501249
|
21/11/2023
|
Banamali Nayak
|
2424004020WL059813
|
Banamali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580181
|
|
MR BANAMALI NAYAK
|
()
|
|
19
|
MOHONA
|
OR-24-004-020-019/16925
(KARCHABADI)
|
2424004020NRG24Z211120230502474
|
21/11/2023
|
Malli Molick
|
2424004020WL060000
|
Malli Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580163
|
|
MR MALLI MALIK
|
()
|
|
20
|
MOHONA
|
OR-24-004-020-019/99572
(KARCHABADI)
|
2424004020NRG24Z211120230502477
|
21/11/2023
|
Malati Mallick
|
2424004020WL060000
|
Malati Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580162
|
|
MS MALATI MALIK
|
()
|
|
21
|
MOHONA
|
OR-24-004-020-020/16424
(KARCHABADI)
|
2424004020NRG24Z201120230500538
|
21/11/2023
|
KAMBELALU MALIK
|
2424004020WL059771
|
KAMBELALU MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580172
|
|
MR KAMBELALU MALIK
|
()
|
|
22
|
MOHONA
|
OR-24-004-020-020/16443
(KARCHABADI)
|
2424004020NRG24Z201120230500543
|
21/11/2023
|
Jhunu Molick
|
2424004020WL059771
|
Jhunu Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580161
|
|
MS JHUNU MALIK
|
()
|
|
23
|
MOHONA
|
OR-24-004-020-020/16457
(KARCHABADI)
|
2424004020NRG24Z201120230500550
|
21/11/2023
|
Ajit Mallick
|
2424004020WL059771
|
Ajit Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580166
|
|
MR AJIT MALIK
|
()
|
|
24
|
MOHONA
|
OR-24-004-020-020/98078
(KARCHABADI)
|
2424004020NRG24Z201120230500561
|
21/11/2023
|
Sanjib Mallick
|
2424004020WL059771
|
Sanjib Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580173
|
|
MR SANJIB MALIK
|
()
|
|
25
|
MOHONA
|
OR-24-004-020-020/98080
(KARCHABADI)
|
2424004020NRG24Z201120230500562
|
21/11/2023
|
Ranjit Mallick
|
2424004020WL059771
|
Ranjit Mallick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
21/11/2023
|
|
7894580168
|
|
MR RANJIT MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12546
|
12546
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-020-001/16359
(KARCHABADI)
|
2424004020NRG24Z201120230501217
|
21/11/2023
|
Kumari Molick
|
2424004020WL059813
|
Kumari Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580177
|
|
Kumari Molick
|
()
|
|
27
|
MOHONA
|
OR-24-004-020-001/16361
(KARCHABADI)
|
2424004020NRG24Z201120230501218
|
21/11/2023
|
Rabindra Molick
|
2424004020WL059813
|
Rabindra Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580175
|
|
Rabindra Molick
|
()
|
|
28
|
MOHONA
|
OR-24-004-020-001/16400
(KARCHABADI)
|
2424004020NRG24Z201120230501231
|
21/11/2023
|
Bara Molick
|
2424004020WL059813
|
Bara Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580176
|
|
Bara Molick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14172
|
14172
|
|
|
|
|
|
|
|