|
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-24-004-011-001/20767
(DAMBAGUDA)
|
2424004039NRG24121220230574856
|
12/12/2023
|
Kristina Majhi
|
2424004039WL069680
|
Kristina Majhi
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
29/02/2024
|
|
1107160017
|
|
MRS CHRISTINA MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-011-001/26874
(DAMBAGUDA)
|
2424004039NRG24121220230574459
|
12/12/2023
|
Rekha Mallick
|
2424004039WL069652
|
Rekha Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107160030
|
|
MISS REKHA MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-001/96333
(DAMBAGUDA)
|
2424004039NRG24121220230574863
|
12/12/2023
|
JASODA MALIK
|
2424004039WL069680
|
JASODA MALIK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
29/02/2024
|
|
1107160019
|
|
MISS JASODA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-001/96336
(DAMBAGUDA)
|
2424004039NRG24121220230574865
|
12/12/2023
|
MAMI MALLICK
|
2424004039WL069680
|
MAMI MALLICK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
29/02/2024
|
|
1107160034
|
|
MS MAMI MALLICK
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-018/1625
(GOVINDAPUR)
|
2424004039NRG24121220230574799
|
12/12/2023
|
Basuringa Malik
|
2424004039WL069678
|
Basuringa Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107160022
|
|
MR BASURINGA MALIK
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-018/1631
(GOVINDAPUR)
|
2424004039NRG24121220230574762
|
12/12/2023
|
Anita Behera
|
2424004039WL069675
|
Anita Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107160021
|
|
MS ANITA BEHERA
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-018/1641
(GOVINDAPUR)
|
2424004039NRG24121220230574841
|
12/12/2023
|
Karmila Nayak
|
2424004039WL069679
|
Karmila Nayak
|
00415
|
SBIN0012115
|
1447
|
1447
|
Processed
|
29/02/2024
|
|
1107160020
|
|
MRS KARMILA NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-018/1667
(GOVINDAPUR)
|
2424004039NRG24121220230574781
|
12/12/2023
|
Hadranga Malik
|
2424004039WL069676
|
Hadranga Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107160032
|
|
MS HADRANGA MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-018/1676
(GOVINDAPUR)
|
2424004039NRG24121220230574800
|
12/12/2023
|
Namita Mallik
|
2424004039WL069678
|
Namita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107160018
|
|
MRS NAMITA MALLIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-018/96590
(GOVINDAPUR)
|
2424004039NRG24121220230574802
|
12/12/2023
|
Malli Mallick
|
2424004039WL069678
|
Malli Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107160023
|
|
MR MALI MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-018/96593
(GOVINDAPUR)
|
2424004039NRG24121220230574782
|
12/12/2023
|
Sajani Mallick
|
2424004039WL069676
|
Sajani Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107160016
|
|
MRS SAJANI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-011-001/150012230
(DAMBAGUDA)
|
2424004039NRG24121220230574426
|
12/12/2023
|
Helena Nayak
|
2424004039WL069652
|
Helena Nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107160025
|
|
Helena Nayak
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-001/20664
(DAMBAGUDA)
|
2424004039NRG24121220230574848
|
12/12/2023
|
Aladimanga Mallika
|
2424004039WL069680
|
Aladimanga Mallika
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1107160024
|
|
Aladimanga Mallika
|
()
|
|
14
|
MOHONA
|
OR-24-004-011-001/20724
(DAMBAGUDA)
|
2424004039NRG24121220230574440
|
12/12/2023
|
Kista Majhi
|
2424004039WL069652
|
Kista Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107160027
|
|
Kista Majhi
|
()
|
|
15
|
MOHONA
|
OR-24-004-011-001/20774
(DAMBAGUDA)
|
2424004039NRG24121220230574446
|
12/12/2023
|
Namita Majhi
|
2424004039WL069652
|
Namita Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107160026
|
|
Namita Majhi
|
()
|
|
16
|
MOHONA
|
OR-24-004-011-001/96307
(DAMBAGUDA)
|
2424004039NRG24121220230574463
|
12/12/2023
|
Joshana Malik
|
2424004039WL069652
|
Joshana Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107160031
|
|
Joshana Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-011-001/96335
(DAMBAGUDA)
|
2424004039NRG24121220230574864
|
12/12/2023
|
SUBHANTI MALLICK
|
2424004039WL069680
|
SUBHANTI MALLICK
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1107160035
|
|
SUBHANTI MALLICK
|
()
|
|
18
|
MOHONA
|
OR-24-004-011-017/20979
(DAMBAGUDA)
|
2424004039NRG24121220230574469
|
12/12/2023
|
Biswanath Malik
|
2424004039WL069652
|
Biswanath Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107160028
|
|
Biswanath Malik
|
()
|
|
19
|
MOHONA
|
OR-24-004-011-017/20982
(DAMBAGUDA)
|
2424004039NRG24121220230574867
|
12/12/2023
|
Palimanga Malik
|
2424004039WL069680
|
Palimanga Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1107160029
|
|
Palimanga Malik
|
()
|
|
20
|
MOHONA
|
OR-24-004-039-018/1686
(GOVINDAPUR)
|
2424004039NRG24121220230574783
|
12/12/2023
|
Pramod Mallick
|
2424004039WL069676
|
Pramod Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107160033
|
|
Pramod Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6544
|
6544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16928
|
16928
|
|
|
|
|
|
|
|