|
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-24-004-023-003/99383
(LOBARSINGI)
|
2424004023NRG24110920230322951
|
12/09/2023
|
Akash kumar sahu
|
2424004023WL023747
|
Akash kumar sahu
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272969792
|
|
Akash kumar sahu
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24110920230323341
|
12/09/2023
|
Khiramani Behardalai
|
2424004023WL023867
|
Khiramani Behardalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969797
|
|
Khiramani Behardalai
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-005/8805
(LOBARSINGI)
|
2424004023NRG24110920230323321
|
12/09/2023
|
Sukadev Paika
|
2424004023WL023859
|
Sukadev Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969794
|
|
Sukadev Paika
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-005/97939
(LOBARSINGI)
|
2424004023NRG24110920230323338
|
12/09/2023
|
Rahasa Paika
|
2424004023WL023866
|
Rahasa Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969791
|
|
Rahasa Paika
|
()
|
|
5
|
MOHONA
|
OR-24-004-023-005/97962
(LOBARSINGI)
|
2424004023NRG24110920230323331
|
12/09/2023
|
Subas chandra patra
|
2424004023WL023864
|
Subas chandra patra
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969795
|
|
Subas chandra patra
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-006/8883
(LOBARSINGI)
|
2424004023NRG24110920230322955
|
12/09/2023
|
Bhima Paika
|
2424004023WL023747
|
Bhima Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272969793
|
|
Bhima Paika
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-006/97373
(LOBARSINGI)
|
2424004023NRG24110920230322958
|
12/09/2023
|
Rambha Paika
|
2424004023WL023747
|
Rambha Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272969796
|
|
Rambha Paika
|
()
|
|
8
|
MOHONA
|
OR-24-004-023-006/97376
(LOBARSINGI)
|
2424004023NRG24110920230323329
|
12/09/2023
|
Krushna Nayak
|
2424004023WL023863
|
Krushna Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969790
|
|
Krushna Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-023-005/8721
(LOBARSINGI)
|
2424004023NRG24110920230323312
|
12/09/2023
|
Rajanikanta Karji
|
2424004023WL023854
|
Rajanikanta Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969820
|
|
MR RAJANI KANTA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG24110920230322941
|
12/09/2023
|
Bhagirathi Ratna Bisoyi
|
2424004023WL023747
|
Bhagirathi Ratna Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272969798
|
|
BHAGYARATHI RATNA BISOYI
|
()
|
|
11
|
MOHONA
|
OR-24-004-023-003/97427
(LOBARSINGI)
|
2424004023NRG24110920230322950
|
12/09/2023
|
GOUTAMI RAITA
|
2424004023WL023747
|
GOUTAMI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272969811
|
|
MRS GOUTAMI RAITA
|
()
|
|
12
|
MOHONA
|
OR-24-004-023-005/1500122647
(LOBARSINGI)
|
2424004023NRG24110920230323305
|
12/09/2023
|
Abhaya Bardhan
|
2424004023WL023850
|
Abhaya Bardhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969807
|
|
MR ABHAYA BARDHAN
|
()
|
|
13
|
MOHONA
|
OR-24-004-023-005/1500122647
(LOBARSINGI)
|
2424004023NRG24110920230323306
|
12/09/2023
|
Anandini Bardhan
|
2424004023WL023850
|
Anandini Bardhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969809
|
|
MRS ANANDINI BARDHAN
|
()
|
|
14
|
MOHONA
|
OR-24-004-023-005/8688
(LOBARSINGI)
|
2424004023NRG24110920230323339
|
12/09/2023
|
Harichandra Paika
|
2424004023WL023867
|
Harichandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969801
|
|
MR HARISCHANDRA PAIKA
|
()
|
|
15
|
MOHONA
|
OR-24-004-023-005/8721
(LOBARSINGI)
|
2424004023NRG24110920230323313
|
12/09/2023
|
Hema Karji
|
2424004023WL023854
|
Hema Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969813
|
|
MS HEMALATA KARJEE
|
()
|
|
16
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24110920230323340
|
12/09/2023
|
Shyamaghana Beherdalai
|
2424004023WL023867
|
Shyamaghana Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969799
|
|
MR SHYAMAGHANA BEHERDALAI
|
()
|
|
17
|
MOHONA
|
OR-24-004-023-005/8745
(LOBARSINGI)
|
2424004023NRG24110920230323298
|
12/09/2023
|
Dukhishyam Gouda
|
2424004023WL023845
|
Dukhishyam Gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969800
|
|
MR DUKHISHYAM GOUDA
|
()
|
|
18
|
MOHONA
|
OR-24-004-023-005/8761
(LOBARSINGI)
|
2424004023NRG24110920230323342
|
12/09/2023
|
Bayani Beherdalai
|
2424004023WL023868
|
Bayani Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969812
|
|
MRS BAYANI BEHERDALEI
|
()
|
|
19
|
MOHONA
|
OR-24-004-023-005/97409
(LOBARSINGI)
|
2424004023NRG24110920230323334
|
12/09/2023
|
Diliswar Mahankuda
|
2424004023WL023865
|
Diliswar Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969804
|
|
MR DILISWAR MAHANKUD
|
()
|
|
20
|
MOHONA
|
OR-24-004-023-005/97414
(LOBARSINGI)
|
2424004023NRG24110920230323344
|
12/09/2023
|
Gobardhana Gouda
|
2424004023WL023870
|
Gobardhana Gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969817
|
|
GOBARDHAN GOUDA
|
()
|
|
21
|
MOHONA
|
OR-24-004-023-005/98087
(LOBARSINGI)
|
2424004023NRG24110920230323314
|
12/09/2023
|
Sudarsana Paika
|
2424004023WL023855
|
Sudarsana Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969808
|
|
MR SUDARSHAN PAIKA
|
()
|
|
22
|
MOHONA
|
OR-24-004-023-005/98089
(LOBARSINGI)
|
2424004023NRG24110920230323326
|
12/09/2023
|
Lakhmana Paika
|
2424004023WL023861
|
Lakhmana Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969803
|
|
MR LAKSHMAN PAIK
|
()
|
|
23
|
MOHONA
|
OR-24-004-023-005/98089
(LOBARSINGI)
|
2424004023NRG24110920230323325
|
12/09/2023
|
Ramachandra Paika
|
2424004023WL023861
|
Ramachandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969805
|
|
MR RAMACHANDRA PAIK
|
()
|
|
24
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24110920230323310
|
12/09/2023
|
Siba Sankar Dandasena
|
2424004023WL023853
|
Siba Sankar Dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969802
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
25
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24110920230323311
|
12/09/2023
|
Shantilata Dandasena
|
2424004023WL023853
|
Shantilata Dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969816
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
26
|
MOHONA
|
OR-24-004-023-005/99226
(LOBARSINGI)
|
2424004023NRG24110920230323304
|
12/09/2023
|
Dhanu Ranasingh
|
2424004023WL023849
|
Dhanu Ranasingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969818
|
|
MR DHANU RANASING
|
()
|
|
27
|
MOHONA
|
OR-24-004-023-005/99296
(LOBARSINGI)
|
2424004023NRG24110920230323290
|
12/09/2023
|
Mana Lima
|
2424004023WL023839
|
Mana Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969815
|
|
MR MANOHAR LIMA
|
()
|
|
28
|
MOHONA
|
OR-24-004-023-005/99338
(LOBARSINGI)
|
2424004023NRG24110920230323335
|
12/09/2023
|
Sudarsan Kamar Lima
|
2424004023WL023865
|
Sudarsan Kamar Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969806
|
|
MR SURDASHAN KAMARA
|
()
|
|
29
|
MOHONA
|
OR-24-004-023-006/97379
(LOBARSINGI)
|
2424004023NRG24110920230322960
|
12/09/2023
|
Tarini Paika
|
2424004023WL023747
|
Tarini Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272969819
|
|
TARINI PAIKA SO GANGA PAIKA
|
()
|
|
30
|
MOHONA
|
OR-24-004-023-007/99332
(LOBARSINGI)
|
2424004023NRG24110920230323295
|
12/09/2023
|
Kalakrushna Mahankuda
|
2424004023WL023843
|
Kalakrushna Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969814
|
|
MR KALKRUSNA MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-023-005/8670
(LOBARSINGI)
|
2424004023NRG24110920230323343
|
12/09/2023
|
Bankanidhi Bada Nayak
|
2424004023WL023869
|
Bankanidhi Bada Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969810
|
|
MASTER JASHOBANTA BADANAYAK
|
()
|
|
32
|
MOHONA
|
OR-24-004-023-005/98087
(LOBARSINGI)
|
2424004023NRG24110920230323315
|
12/09/2023
|
Jayanti Paika
|
2424004023WL023855
|
Jayanti Paika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272969821
|
|
MISS JAYANTI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|