|
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-24-004-028-004/18475
(MOHANA)
|
2424004028NRG24251220230618924
|
26/12/2023
|
Magita Nayak
|
2424004028WL074463
|
Magita Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552604971
|
|
Magita Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-028-004/18495
(MOHANA)
|
2424004028NRG24251220230618934
|
26/12/2023
|
Mata Mallik
|
2424004028WL074463
|
Mata Mallik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552604970
|
|
Mata Mallik
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-004/98714
(MOHANA)
|
2424004028NRG24251220230618944
|
26/12/2023
|
Anita Nayak
|
2424004028WL074463
|
Anita Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552604972
|
|
Anita Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-011/18971
(MOHANA)
|
2424004028NRG24251220230618946
|
26/12/2023
|
Patrik Nayak
|
2424004028WL074463
|
Patrik Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552604987
|
|
Patrik Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-011/28765
(MOHANA)
|
2424004028NRG24251220230618947
|
26/12/2023
|
Rita Nayak
|
2424004028WL074463
|
Rita Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552604969
|
|
Rita Nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-018/19052
(MOHANA)
|
2424004028NRG24261220230620770
|
26/12/2023
|
Sanya Mandal
|
2424004028WL074680
|
Sanya Mandal
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552604968
|
|
Sanya Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24251220230618937
|
26/12/2023
|
Pabitra Malik
|
2424004028WL074463
|
Pabitra Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552604976
|
|
MR PABITRA MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-007/18916
(MOHANA)
|
2424004028NRG24261220230620719
|
26/12/2023
|
Chakaman Nayak
|
2424004028WL074679
|
Chakaman Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552604981
|
|
MR CHAKAMAN NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-028-007/97051
(MOHANA)
|
2424004028NRG24261220230620733
|
26/12/2023
|
Hamanta Misal
|
2424004028WL074679
|
Hamanta Misal
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552604975
|
|
MR HEMANT MISHAL
|
()
|
|
10
|
MOHONA
|
OR-24-004-028-007/97071
(MOHANA)
|
2424004028NRG24261220230620767
|
26/12/2023
|
Sanjukta Gouda
|
2424004028WL074680
|
Sanjukta Gouda
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552604978
|
|
MS SANJUKTA GOUDA
|
()
|
|
11
|
MOHONA
|
OR-24-004-028-011/9965
(MOHANA)
|
2424004028NRG24251220230618948
|
26/12/2023
|
jagyasini Nayak
|
2424004028WL074463
|
jagyasini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552604979
|
|
MRS JAGYANSINI NAYAK
|
()
|
|
12
|
MOHONA
|
OR-24-004-028-011/9966
(MOHANA)
|
2424004028NRG24251220230618949
|
26/12/2023
|
Manjula Nayak
|
2424004028WL074463
|
Manjula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552604974
|
|
MRS MANJULA NAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-028-018/19052
(MOHANA)
|
2424004028NRG24261220230620771
|
26/12/2023
|
Bikarant Mandal
|
2424004028WL074680
|
Bikarant Mandal
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552604973
|
|
MR BIKRANT MANDAL
|
()
|
|
14
|
MOHONA
|
OR-24-004-028-018/19055
(MOHANA)
|
2424004028NRG24261220230620773
|
26/12/2023
|
Bijay Mandal
|
2424004028WL074680
|
Bijay Mandal
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552604977
|
|
MR BIJAYA MANDAL
|
()
|
|
15
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24261220230620778
|
26/12/2023
|
Debanti Sabara
|
2424004028WL074680
|
Debanti Sabara
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552604986
|
|
MRS DEBANTI SABAR
|
()
|
|
16
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24261220230620779
|
26/12/2023
|
Manoj Sabar
|
2424004028WL074680
|
Manoj Sabar
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552604985
|
|
MR MANOJ SABAR
|
()
|
|
17
|
MOHONA
|
OR-24-004-028-022/30282
(MOHANA)
|
2424004028NRG24261220230620737
|
26/12/2023
|
Ajit Jagali
|
2424004028WL074679
|
Ajit Jagali
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552604980
|
|
MR AJIT JAGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-028-007/100443
(MOHANA)
|
2424004028NRG24261220230620714
|
26/12/2023
|
Jyotrimayee Dalai
|
2424004028WL074679
|
Jyotrimayee Dalai
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552604983
|
|
MISS JYOTIR MAYEE DALAI
|
()
|
|
19
|
MOHONA
|
OR-24-004-028-007/100443
(MOHANA)
|
2424004028NRG24261220230620713
|
26/12/2023
|
Manmohan Dalai
|
2424004028WL074679
|
Manmohan Dalai
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552604982
|
|
MASTER MANAOHAN DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24251220230618926
|
26/12/2023
|
Susama Nayak
|
2424004028WL074463
|
Susama Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552604984
|
|
Susama Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|