|
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-24-004-023-002/8927
(LOBARSINGI)
|
2424004023NRG24061020230385326
|
06/10/2023
|
Duhita Nayak
|
2424004023WL036849
|
Duhita Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680254
|
|
Duhita Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-002/8936
(LOBARSINGI)
|
2424004023NRG24061020230385278
|
06/10/2023
|
DEBARAJ PAIKA
|
2424004023WL036823
|
DEBARAJ PAIKA
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327680255
|
|
DEBARAJ PAIKA
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-003/99383
(LOBARSINGI)
|
2424004023NRG24061020230385243
|
06/10/2023
|
Akash kumar sahu
|
2424004023WL036822
|
Akash kumar sahu
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327680249
|
|
Akash kumar sahu
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-005/97962
(LOBARSINGI)
|
2424004023NRG24061020230385294
|
06/10/2023
|
Subas chandra patra
|
2424004023WL036827
|
Subas chandra patra
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680251
|
|
Subas chandra patra
|
()
|
|
5
|
MOHONA
|
OR-24-004-023-005/99315
(LOBARSINGI)
|
2424004023NRG24061020230385295
|
06/10/2023
|
Sahadev Patro
|
2424004023WL036827
|
Sahadev Patro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680269
|
|
Sahadev Patro
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-006/8883
(LOBARSINGI)
|
2424004023NRG24061020230385247
|
06/10/2023
|
Bhima Paika
|
2424004023WL036822
|
Bhima Paika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327680250
|
|
Bhima Paika
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-006/97373
(LOBARSINGI)
|
2424004023NRG24061020230385317
|
06/10/2023
|
Rambha Paika
|
2424004023WL036843
|
Rambha Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327680252
|
|
Rambha Paika
|
()
|
|
8
|
MOHONA
|
OR-24-004-023-006/97384
(LOBARSINGI)
|
2424004023NRG24061020230385296
|
06/10/2023
|
Sukanti Nayak
|
2424004023WL036828
|
Sukanti Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680253
|
|
Sukanti Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-023-006/97392
(LOBARSINGI)
|
2424004023NRG24061020230385305
|
06/10/2023
|
Mamata Nayak
|
2424004023WL036834
|
Mamata Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680268
|
|
Mamata Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-023-002/8918
(LOBARSINGI)
|
2424004023NRG24061020230385270
|
06/10/2023
|
Suburni Pujari
|
2424004023WL036823
|
Suburni Pujari
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327680260
|
|
MRS SUBARNI PUJARI
|
()
|
|
11
|
MOHONA
|
OR-24-004-023-002/8931
(LOBARSINGI)
|
2424004023NRG24061020230385220
|
06/10/2023
|
Sanju Nayak
|
2424004023WL036817
|
Sanju Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680264
|
|
MR ABHIMANYU NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-023-002/8938
(LOBARSINGI)
|
2424004023NRG24061020230385416
|
06/10/2023
|
Surakha Nayak
|
2424004023WL036870
|
Surakha Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680266
|
|
MR MAGUNI NAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-023-002/96330
(LOBARSINGI)
|
2424004023NRG24061020230385286
|
06/10/2023
|
Sanjukta Pujari
|
2424004023WL036823
|
Sanjukta Pujari
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327680270
|
|
MR SURATH PUJARI
|
()
|
|
14
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG24061020230385231
|
06/10/2023
|
Bhagirathi Ratna Bisoyi
|
2424004023WL036822
|
Bhagirathi Ratna Bisoyi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327680265
|
|
BHAGYARATHI RATNA BISOYI
|
()
|
|
15
|
MOHONA
|
OR-24-004-023-003/96814
(LOBARSINGI)
|
2424004023NRG24061020230385218
|
06/10/2023
|
Gangadhara Sabara
|
2424004023WL036816
|
Gangadhara Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680262
|
|
MR GANGADHARA SABARA
|
()
|
|
16
|
MOHONA
|
OR-24-004-023-003/97427
(LOBARSINGI)
|
2424004023NRG24061020230385238
|
06/10/2023
|
GOUTAMI RAITA
|
2424004023WL036822
|
GOUTAMI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327680258
|
|
MRS GOUTAMI RAITA
|
()
|
|
17
|
MOHONA
|
OR-24-004-023-003/99373
(LOBARSINGI)
|
2424004023NRG24061020230385240
|
06/10/2023
|
Bhagaban Raita
|
2424004023WL036822
|
Bhagaban Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327680257
|
|
MR BHAGABAN RAITA
|
()
|
|
18
|
MOHONA
|
OR-24-004-023-003/99381
(LOBARSINGI)
|
2424004023NRG24061020230385242
|
06/10/2023
|
Khambeswar raita
|
2424004023WL036822
|
Khambeswar raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327680261
|
|
MR KHAMBESWAR RAITA
|
()
|
|
19
|
MOHONA
|
OR-24-004-023-004/8867
(LOBARSINGI)
|
2424004023NRG24061020230385314
|
06/10/2023
|
Rita Mandal
|
2424004023WL036840
|
Rita Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680259
|
|
MRS RITA MANDAL
|
()
|
|
20
|
MOHONA
|
OR-24-004-023-005/8688
(LOBARSINGI)
|
2424004023NRG24061020230385221
|
06/10/2023
|
Harichandra Paika
|
2424004023WL036818
|
Harichandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680263
|
|
MR HARISCHANDRA PAIKA
|
()
|
|
21
|
MOHONA
|
OR-24-004-023-005/8783
(LOBARSINGI)
|
2424004023NRG24061020230385223
|
06/10/2023
|
Benupani Paika
|
2424004023WL036820
|
Benupani Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680256
|
|
MR BENU PANI PAIK
|
()
|
|
22
|
MOHONA
|
OR-24-004-023-006/97379
(LOBARSINGI)
|
2424004023NRG24061020230385304
|
06/10/2023
|
Tarini Paika
|
2424004023WL036833
|
Tarini Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680267
|
|
TARINI PAIKA SO GANGA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|