|
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-24-004-006-002/12286
(BIRIKOTE)
|
2424004006NRG24110920230320886
|
11/09/2023
|
Ranjit Gamango
|
2424004006WL023222
|
Ranjit Gamango
|
00089
|
CBIN0283241
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256471216
|
|
Ranjit Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-004/30112
(BIRIKOTE)
|
2424004006NRG24090920230318996
|
11/09/2023
|
Puranjini Raita
|
2424004006WL022811
|
Puranjini Raita
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471214
|
|
MRS PURANJANI RAITA
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-007/250001550
(BIRIKOTE)
|
2424004006NRG24110920230320890
|
11/09/2023
|
Suranjali Nayak
|
2424004006WL023224
|
Suranjali Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471195
|
|
MRS SURANJALI NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-007/250001577
(BIRIKOTE)
|
2424004006NRG24110920230320926
|
11/09/2023
|
Kanhu Swalasingh
|
2424004006WL023237
|
Kanhu Swalasingh
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471200
|
|
MR KANHU SWALASINGH
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-007/250001577
(BIRIKOTE)
|
2424004006NRG24110920230320925
|
11/09/2023
|
Meri Swalsingh
|
2424004006WL023237
|
Meri Swalsingh
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471197
|
|
MRS MERI SWALSINGH
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-007/29647
(BIRIKOTE)
|
2424004006NRG24110920230320887
|
11/09/2023
|
Gundicha Nayak
|
2424004006WL023223
|
Gundicha Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471201
|
|
MR GUNDICHA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-006-016/12692
(BIRIKOTE)
|
2424004006NRG24090920230318990
|
11/09/2023
|
Moses Malik
|
2424004006WL022810
|
Moses Malik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471198
|
|
MASTER MOSES MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-006-021/28709
(BIRIKOTE)
|
2424004006NRG24110920230320915
|
11/09/2023
|
Bajanti Sabar
|
2424004006WL023234
|
Bajanti Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471196
|
|
MRS BAJANTI SABAR
|
()
|
|
9
|
MOHONA
|
OR-24-004-006-023/12211
(BIRIKOTE)
|
2424004006NRG24090920230318848
|
11/09/2023
|
Aramani Mandal
|
2424004006WL022736
|
Aramani Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256471215
|
|
MRS ARAMANI MANDAL
|
()
|
|
10
|
MOHONA
|
OR-24-004-006-023/30488
(BIRIKOTE)
|
2424004006NRG24090920230318858
|
11/09/2023
|
Raju Majhi
|
2424004006WL022741
|
Raju Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256471199
|
|
MR RAJU MAJHI
|
()
|
|
11
|
MOHONA
|
OR-24-004-006-023/501070
(BIRIKOTE)
|
2424004006NRG24090920230318850
|
11/09/2023
|
Maidrak Mandal
|
2424004006WL022737
|
Maidrak Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256471202
|
|
MR MAIDRAK MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-006-002/12259
(BIRIKOTE)
|
2424004006NRG24090920230319017
|
11/09/2023
|
Manga Sabar
|
2424004006WL022824
|
Manga Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471211
|
|
Manga Sabar
|
()
|
|
13
|
MOHONA
|
OR-24-004-006-002/12271
(BIRIKOTE)
|
2424004006NRG24110920230320883
|
11/09/2023
|
Junish Mandala
|
2424004006WL023222
|
Junish Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256471212
|
|
Junish Mandala
|
()
|
|
14
|
MOHONA
|
OR-24-004-006-004/12520
(BIRIKOTE)
|
2424004006NRG24090920230318987
|
11/09/2023
|
Hemanta Dalabehera
|
2424004006WL022810
|
Hemanta Dalabehera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471209
|
|
Hemanta Dalabehera
|
()
|
|
15
|
MOHONA
|
OR-24-004-006-007/12854
(BIRIKOTE)
|
2424004006NRG24090920230319003
|
11/09/2023
|
Tabiash Pani
|
2424004006WL022816
|
Tabiash Pani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256471204
|
Account closed
|
|
|
|
16
|
MOHONA
|
OR-24-004-006-008/12116
(BIRIKOTE)
|
2424004006NRG24090920230319014
|
11/09/2023
|
Paldalu Mallick
|
2424004006WL022822
|
Paldalu Mallick
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471213
|
|
Paldalu Mallick
|
()
|
|
17
|
MOHONA
|
OR-24-004-006-008/12174
(BIRIKOTE)
|
2424004006NRG24090920230319041
|
11/09/2023
|
Manoj Bastaray
|
2424004006WL022833
|
Manoj Bastaray
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471210
|
|
Manoj Bastaray
|
()
|
|
18
|
MOHONA
|
OR-24-004-006-008/28539
(BIRIKOTE)
|
2424004006NRG24110920230320928
|
11/09/2023
|
Rabindra majhi
|
2424004006WL023239
|
Rabindra majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471203
|
|
Rabindra majhi
|
()
|
|
19
|
MOHONA
|
OR-24-004-006-021/12720-A
(BIRIKOTE)
|
2424004006NRG24110920230320902
|
11/09/2023
|
Mano Gamango
|
2424004006WL023229
|
Mano Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471206
|
|
Mano Gamango
|
()
|
|
20
|
MOHONA
|
OR-24-004-006-021/12740
(BIRIKOTE)
|
2424004006NRG24090920230319037
|
11/09/2023
|
Sumitra Karjee
|
2424004006WL022831
|
Sumitra Karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471208
|
|
Sumitra Karjee
|
()
|
|
21
|
MOHONA
|
OR-24-004-006-021/28709
(BIRIKOTE)
|
2424004006NRG24110920230320914
|
11/09/2023
|
Madhab Sabar
|
2424004006WL023234
|
Madhab Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256471205
|
|
Madhab Sabar
|
()
|
|
22
|
MOHONA
|
OR-24-004-006-023/12198
(BIRIKOTE)
|
2424004006NRG24090920230318854
|
11/09/2023
|
Suni Mandal
|
2424004006WL022739
|
Suni Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256471207
|
|
Suni Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|