|
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-24-004-016-009/30653
(GOVINDAPUR)
|
2424004038NRG24Z141120230481315
|
14/11/2023
|
Dambha Gomango
|
2424004038WL057122
|
Dambha Gomango
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596803
|
|
Dambha Gomango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-015/30637
(GOVINDAPUR)
|
2424004038NRG24Z141120230481185
|
14/11/2023
|
debendra mandala
|
2424004038WL057102
|
debendra mandala
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
15/11/2023
|
|
7626596804
|
|
debendra mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-009/1039
(GOVINDAPUR)
|
2424004038NRG24Z141120230481337
|
14/11/2023
|
Sundri Gamanga
|
2424004038WL057128
|
Sundri Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596830
|
|
MS SUNDARI GAMANGO
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-009/25941
(GOVINDAPUR)
|
2424004038NRG24Z141120230481326
|
14/11/2023
|
Bipra Sabar
|
2424004038WL057125
|
Bipra Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596815
|
|
MR BIPRA SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-009/25947
(GOVINDAPUR)
|
2424004038NRG24Z141120230481136
|
14/11/2023
|
Basamati Sabar
|
2424004038WL057091
|
Basamati Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596827
|
|
MRS BASUMATI SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/984
(GOVINDAPUR)
|
2424004038NRG24Z141120230481307
|
14/11/2023
|
Soumandra Patra
|
2424004038WL057121
|
Soumandra Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596833
|
|
MR SOUMANDRA PATRA
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-009/99401
(GOVINDAPUR)
|
2424004038NRG24Z141120230481129
|
14/11/2023
|
Debu Sabar
|
2424004038WL057089
|
Debu Sabar
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
15/11/2023
|
|
7626596831
|
|
MR DEBU SABARA
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-010/2214
(GOVINDAPUR)
|
2424004038NRG24Z141120230481303
|
14/11/2023
|
Mujuka Mandala
|
2424004038WL057120
|
Mujuka Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596805
|
|
MR MUJUKA MANDAL
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-010/2214
(GOVINDAPUR)
|
2424004038NRG24Z141120230481304
|
14/11/2023
|
Suki Mandala
|
2424004038WL057120
|
Suki Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596811
|
|
MRS SUKI MANDAL
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-011/1868
(GOVINDAPUR)
|
2424004038NRG24Z141120230481096
|
14/11/2023
|
Gurupanu Sabar
|
2424004038WL057087
|
Gurupanu Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
15/11/2023
|
|
7626596832
|
|
MR GURPANU SHABAR
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-011/1868
(GOVINDAPUR)
|
2424004038NRG24Z141120230481098
|
14/11/2023
|
Sudikya Sabar
|
2424004038WL057087
|
Sudikya Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
15/11/2023
|
|
7626596814
|
|
MR SUDIKSHYA SABAR
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-011/1872
(GOVINDAPUR)
|
2424004038NRG24Z141120230481196
|
14/11/2023
|
Jhunu Malik
|
2424004038WL057103
|
Jhunu Malik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
15/11/2023
|
|
7626596809
|
|
MR BIJAYA MALIK
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-011/1882
(GOVINDAPUR)
|
2424004038NRG24Z141120230481495
|
14/11/2023
|
Budhia Malik
|
2424004038WL057148
|
Budhia Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596834
|
|
MR BUDHIA MALIK
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-011/99418
(GOVINDAPUR)
|
2424004038NRG24Z141120230481497
|
14/11/2023
|
Madhu Nayak
|
2424004038WL057148
|
Madhu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596829
|
|
MR MADHU NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-016-015/2297
(GOVINDAPUR)
|
2424004038NRG24Z141120230481241
|
14/11/2023
|
Jakar Badango Malik
|
2424004038WL057108
|
Jakar Badango Malik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
15/11/2023
|
|
7626596812
|
|
MRS JAKRA MALIK
|
()
|
|
16
|
MOHONA
|
OR-24-004-016-015/2313
(GOVINDAPUR)
|
2424004038NRG24Z141120230481207
|
14/11/2023
|
Druku Malik
|
2424004038WL057105
|
Druku Malik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
15/11/2023
|
|
7626596818
|
|
MR DRUKU MALIK
|
()
|
|
17
|
MOHONA
|
OR-24-004-016-015/2314
(GOVINDAPUR)
|
2424004038NRG24Z141120230481321
|
14/11/2023
|
Runjegalu Malik
|
2424004038WL057124
|
Runjegalu Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596828
|
|
MRS RUJENGA MALIK
|
()
|
|
18
|
MOHONA
|
OR-24-004-016-015/2314
(GOVINDAPUR)
|
2424004038NRG24Z141120230481323
|
14/11/2023
|
Sanju Malik
|
2424004038WL057124
|
Sanju Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596820
|
|
MRS SANJU MALIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-016-015/25932
(GOVINDAPUR)
|
2424004038NRG24Z141120230481092
|
14/11/2023
|
Sabitri Mallick
|
2424004038WL057086
|
Sabitri Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
15/11/2023
|
|
7626596816
|
|
MRS SABITRE MALIK
|
()
|
|
20
|
MOHONA
|
OR-24-004-016-015/30633
(GOVINDAPUR)
|
2424004038NRG24Z141120230481018
|
14/11/2023
|
Ludeba Sabar
|
2424004038WL057082
|
Ludeba Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Rejected
|
15/11/2023
|
|
7626596835
|
No Such Account
|
|
|
|
21
|
MOHONA
|
OR-24-004-016-015/30649
(GOVINDAPUR)
|
2424004038NRG24Z141120230481300
|
14/11/2023
|
Baidinga Mallick
|
2424004038WL057119
|
Baidinga Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596817
|
|
MRS BAIDINGA MALIK
|
()
|
|
22
|
MOHONA
|
OR-24-004-016-016/2373
(GOVINDAPUR)
|
2424004038NRG24Z141120230481293
|
14/11/2023
|
Gunju Dalabehera
|
2424004038WL057117
|
Gunju Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596826
|
|
MR GUNJU DALABEHERA
|
()
|
|
23
|
MOHONA
|
OR-24-004-016-016/2376
(GOVINDAPUR)
|
2424004038NRG24Z141120230481202
|
14/11/2023
|
Ranju Gamanga
|
2424004038WL057104
|
Ranju Gamanga
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
15/11/2023
|
|
7626596813
|
|
MRS RANJU GAMANGA
|
()
|
|
24
|
MOHONA
|
OR-24-004-016-016/30514
(GOVINDAPUR)
|
2424004038NRG24Z141120230481203
|
14/11/2023
|
Jueni Gamango
|
2424004038WL057104
|
Jueni Gamango
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
15/11/2023
|
|
7626596808
|
|
MRS JUENI GAMANGO
|
()
|
|
25
|
MOHONA
|
OR-24-004-016-016/30514
(GOVINDAPUR)
|
2424004038NRG24Z141120230481144
|
14/11/2023
|
Puduki Gomango
|
2424004038WL057093
|
Puduki Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596810
|
|
MRS PUDIGI GAMANGA
|
()
|
|
26
|
MOHONA
|
OR-24-004-016-016/30538
(GOVINDAPUR)
|
2424004038NRG24Z141120230481146
|
14/11/2023
|
RILI MANDAL
|
2424004038WL057093
|
RILI MANDAL
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596807
|
|
MR RILI MANDAL
|
()
|
|
27
|
MOHONA
|
OR-24-004-016-016/30547
(GOVINDAPUR)
|
2424004038NRG24Z141120230481140
|
14/11/2023
|
MANENG GAMANGA
|
2424004038WL057092
|
MANENG GAMANGA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596806
|
|
MRS MANENG GAMANGA
|
()
|
|
28
|
MOHONA
|
OR-24-004-016-016/30551
(GOVINDAPUR)
|
2424004038NRG24Z141120230481295
|
14/11/2023
|
Priyadarshani Sabar
|
2424004038WL057117
|
Priyadarshani Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596819
|
|
MS PRIYADARSHANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12854
|
12854
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-016-009/1040
(GOVINDAPUR)
|
2424004038NRG24Z141120230481313
|
14/11/2023
|
Bishana Gamango
|
2424004038WL057122
|
Bishana Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596824
|
|
Bishana Gamango
|
()
|
|
30
|
MOHONA
|
OR-24-004-016-009/9939
(GOVINDAPUR)
|
2424004038NRG24Z141120230481316
|
14/11/2023
|
tauta gamango
|
2424004038WL057122
|
tauta gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596825
|
|
tauta gamango
|
()
|
|
31
|
MOHONA
|
OR-24-004-016-011/1868
(GOVINDAPUR)
|
2424004038NRG24Z141120230481097
|
14/11/2023
|
Asni Sabar
|
2424004038WL057087
|
Asni Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
15/11/2023
|
|
7626596823
|
|
Asni Sabar
|
()
|
|
32
|
MOHONA
|
OR-24-004-016-015/2304
(GOVINDAPUR)
|
2424004038NRG24Z141120230481150
|
14/11/2023
|
Jubati Malik
|
2424004038WL057094
|
Jubati Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596821
|
|
Jubati Malik
|
()
|
|
33
|
MOHONA
|
OR-24-004-016-015/98713
(GOVINDAPUR)
|
2424004038NRG24Z141120230481019
|
14/11/2023
|
Tuni Raita
|
2424004038WL057082
|
Tuni Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
15/11/2023
|
|
7626596822
|
|
Tuni Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16339
|
16339
|
|
|
|
|
|
|
|