|
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-24-004-016-014/10000
(GOVINDAPUR)
|
2424004016NRG24091220230564904
|
09/12/2023
|
Rudagi Sabar
|
2424004016WL068345
|
Rudagi Sabar
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120428
|
|
Rudagi Sabar
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-014/10005
(GOVINDAPUR)
|
2424004016NRG24091220230564909
|
09/12/2023
|
Daniel Dalabehera
|
2424004016WL068345
|
Daniel Dalabehera
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120427
|
|
Daniel Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-002/2203
(GOVINDAPUR)
|
2424004016NRG24091220230565179
|
09/12/2023
|
Arabati Gamango
|
2424004016WL068382
|
Arabati Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120438
|
|
MISS ARABATI SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-002/2213
(GOVINDAPUR)
|
2424004016NRG24091220230564976
|
09/12/2023
|
Pratap Sabar
|
2424004016WL068357
|
Pratap Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120433
|
|
MRS PRATAP SHABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-002/29866
(GOVINDAPUR)
|
2424004016NRG24091220230564978
|
09/12/2023
|
Mangala Gomango
|
2424004016WL068357
|
Mangala Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120434
|
|
MRS MANGADA GAMANGA
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-007/250011925
(GOVINDAPUR)
|
2424004016NRG24091220230564944
|
09/12/2023
|
Ganga Pradhan
|
2424004016WL068351
|
Ganga Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120429
|
|
MR GANGA PRADHAN
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-007/250011946
(GOVINDAPUR)
|
2424004016NRG24091220230565153
|
09/12/2023
|
Balmiki Mahanti
|
2424004016WL068381
|
Balmiki Mahanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120437
|
|
MR BALMIKI MAHANTI
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-013/125
(GOVINDAPUR)
|
2424004016NRG24091220230565021
|
09/12/2023
|
Suchitra Gamango
|
2424004016WL068360
|
Suchitra Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120432
|
|
MISS SUCHITRA GAMANGO
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-013/129
(GOVINDAPUR)
|
2424004016NRG24091220230564902
|
09/12/2023
|
Sumitra Gamango
|
2424004016WL068345
|
Sumitra Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120430
|
|
MRS SUMITRA GAMANGO
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-013/139
(GOVINDAPUR)
|
2424004016NRG24091220230565022
|
09/12/2023
|
Kameswar Nayak
|
2424004016WL068360
|
Kameswar Nayak
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
29/02/2024
|
|
1105120442
|
|
MR KAMESWAR NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-014/10004
(GOVINDAPUR)
|
2424004016NRG24091220230565161
|
09/12/2023
|
Sumi Sabar
|
2424004016WL068381
|
Sumi Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1105120435
|
|
MRS SUMI SABAR
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-019/1306
(GOVINDAPUR)
|
2424004016NRG24091220230565046
|
09/12/2023
|
Agapita Nayak
|
2424004016WL068363
|
Agapita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120441
|
|
MR AGAPITA NAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-019/1338
(GOVINDAPUR)
|
2424004016NRG24091220230565111
|
09/12/2023
|
Druna Malik
|
2424004016WL068374
|
Druna Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120443
|
|
MR DRONA MALIK
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-019/1388
(GOVINDAPUR)
|
2424004016NRG24091220230565162
|
09/12/2023
|
Aparajita Nayak
|
2424004016WL068381
|
Aparajita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120444
|
|
MISS APARAJITA NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-016-021/309935
(GOVINDAPUR)
|
2424004016NRG24091220230565120
|
09/12/2023
|
Jermina Nayak
|
2424004016WL068374
|
Jermina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120445
|
|
MS JERMINA NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-016-021/309936
(GOVINDAPUR)
|
2424004016NRG24091220230564931
|
09/12/2023
|
Momota Athar Naik
|
2424004016WL068348
|
Momota Athar Naik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120431
|
|
MRS MOMOTA ATHAR NAIK
|
()
|
|
17
|
MOHONA
|
OR-24-004-016-022/2514
(GOVINDAPUR)
|
2424004016NRG24091220230564958
|
09/12/2023
|
Susama Mallick
|
2424004016WL068354
|
Susama Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120439
|
|
MR SUSAMA MALLICK
|
()
|
|
18
|
MOHONA
|
OR-24-004-016-022/99466
(GOVINDAPUR)
|
2424004016NRG24091220230564954
|
09/12/2023
|
Malati Malik
|
2424004016WL068353
|
Malati Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120440
|
|
MS MALATI MALIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-016-022/99482
(GOVINDAPUR)
|
2424004016NRG24091220230564960
|
09/12/2023
|
Siba Malik
|
2424004016WL068354
|
Siba Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105120436
|
|
MR SIBA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-016-002/99958-A
(GOVINDAPUR)
|
2424004016NRG24091220230565181
|
09/12/2023
|
Saili Sabar
|
2424004016WL068382
|
Saili Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1105120446
|
No Such Account
|
|
|
|
21
|
MOHONA
|
OR-24-004-016-002/99987-B
(GOVINDAPUR)
|
2424004016NRG24091220230564939
|
09/12/2023
|
Menaka Nayak
|
2424004016WL068350
|
Menaka Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105120452
|
|
Menaka Nayak
|
()
|
|
22
|
MOHONA
|
OR-24-004-016-007/99399
(GOVINDAPUR)
|
2424004016NRG24091220230565157
|
09/12/2023
|
Padmini Gauda
|
2424004016WL068381
|
Padmini Gauda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105120450
|
|
Padmini Gauda
|
()
|
|
23
|
MOHONA
|
OR-24-004-016-007/999591-A
(GOVINDAPUR)
|
2424004016NRG24091220230565158
|
09/12/2023
|
MANGULI GOUDA
|
2424004016WL068381
|
MANGULI GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105120448
|
|
MANGULI GOUDA
|
()
|
|
24
|
MOHONA
|
OR-24-004-016-013/100132
(GOVINDAPUR)
|
2424004016NRG24091220230565017
|
09/12/2023
|
Bhagaban Gouda
|
2424004016WL068360
|
Bhagaban Gouda
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1105120449
|
|
Bhagaban Gouda
|
()
|
|
25
|
MOHONA
|
OR-24-004-016-014/10009
(GOVINDAPUR)
|
2424004016NRG24091220230564948
|
09/12/2023
|
Gita Nayak
|
2424004016WL068352
|
Gita Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105120451
|
|
Gita Nayak
|
()
|
|
26
|
MOHONA
|
OR-24-004-016-021/30792
(GOVINDAPUR)
|
2424004016NRG24091220230564989
|
09/12/2023
|
Adikanda Nayak
|
2424004016WL068357
|
Adikanda Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105120447
|
|
Adikanda Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27447
|
27447
|
|
|
|
|
|
|
|