|
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-24-004-023-001/98085
(LOBARSINGI)
|
2424004023NRG24011120230455479
|
02/11/2023
|
Jayanti Nayak
|
2424004023WL051343
|
Jayanti Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279912
|
|
Jayanti Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24011120230455440
|
02/11/2023
|
Khiramani Behardalai
|
2424004023WL051319
|
Khiramani Behardalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279911
|
|
Khiramani Behardalai
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-005/8805
(LOBARSINGI)
|
2424004023NRG24011120230455452
|
02/11/2023
|
Sukadev Paika
|
2424004023WL051327
|
Sukadev Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279913
|
|
Sukadev Paika
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-005/97962
(LOBARSINGI)
|
2424004023NRG24011120230455465
|
02/11/2023
|
Subas chandra patra
|
2424004023WL051335
|
Subas chandra patra
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279893
|
|
Subas chandra patra
|
()
|
|
5
|
MOHONA
|
OR-24-004-023-006/97376
(LOBARSINGI)
|
2424004023NRG24011120230455466
|
02/11/2023
|
Krushna Nayak
|
2424004023WL051336
|
Krushna Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279892
|
|
Krushna Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-023-002/8918
(LOBARSINGI)
|
2424004023NRG24011120230455525
|
02/11/2023
|
Suburni Pujari
|
2424004023WL051356
|
Suburni Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388279897
|
|
MRS SUBARNI PUJARI
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-002/96330
(LOBARSINGI)
|
2424004023NRG24011120230455541
|
02/11/2023
|
Sanjukta Pujari
|
2424004023WL051357
|
Sanjukta Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388279895
|
|
MR SURATH PUJARI
|
()
|
|
8
|
MOHONA
|
OR-24-004-023-003/28842
(LOBARSINGI)
|
2424004023NRG24011120230455410
|
02/11/2023
|
Jamauna Naika
|
2424004023WL051302
|
Jamauna Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279910
|
|
MANGALA NAIKA
|
()
|
|
9
|
MOHONA
|
OR-24-004-023-004/28809
(LOBARSINGI)
|
2424004023NRG24011120230455472
|
02/11/2023
|
Ujala Mallik
|
2424004023WL051340
|
Ujala Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279907
|
|
MR UJJAL MALLIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-023-004/8864
(LOBARSINGI)
|
2424004023NRG24011120230455485
|
02/11/2023
|
Jhili Mallik
|
2424004023WL051346
|
Jhili Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279901
|
|
MRS JHILI MALLIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-023-004/8866
(LOBARSINGI)
|
2424004023NRG24011120230455427
|
02/11/2023
|
Nabina Malik
|
2424004023WL051313
|
Nabina Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279898
|
|
MR NABINA MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-023-005/1500122647
(LOBARSINGI)
|
2424004023NRG24011120230455488
|
02/11/2023
|
Abhaya Bardhan
|
2424004023WL051348
|
Abhaya Bardhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279896
|
|
MR ABHAYA BARDHAN
|
()
|
|
13
|
MOHONA
|
OR-24-004-023-005/1500122647
(LOBARSINGI)
|
2424004023NRG24011120230455489
|
02/11/2023
|
Anandini Bardhan
|
2424004023WL051348
|
Anandini Bardhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279899
|
|
MRS ANANDINI BARDHAN
|
()
|
|
14
|
MOHONA
|
OR-24-004-023-005/8688
(LOBARSINGI)
|
2424004023NRG24011120230455438
|
02/11/2023
|
Harichandra Paika
|
2424004023WL051319
|
Harichandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279908
|
|
MR HARISCHANDRA PAIKA
|
()
|
|
15
|
MOHONA
|
OR-24-004-023-005/8699
(LOBARSINGI)
|
2424004023NRG24011120230455415
|
02/11/2023
|
Ishmail Mali
|
2424004023WL051307
|
Ishmail Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279904
|
|
MRS SULAN MALI
|
()
|
|
16
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24011120230455439
|
02/11/2023
|
Shyamaghana Beherdalai
|
2424004023WL051319
|
Shyamaghana Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279909
|
|
MR SHYAMAGHANA BEHERDALAI
|
()
|
|
17
|
MOHONA
|
OR-24-004-023-005/97425
(LOBARSINGI)
|
2424004023NRG24011120230455487
|
02/11/2023
|
Chaitanya Mandala
|
2424004023WL051347
|
Chaitanya Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279894
|
|
MR CHAITANYA MANDAL
|
()
|
|
18
|
MOHONA
|
OR-24-004-023-005/98089
(LOBARSINGI)
|
2424004023NRG24011120230455469
|
02/11/2023
|
Lakhmana Paika
|
2424004023WL051337
|
Lakhmana Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279905
|
|
MR LAKSHMAN PAIK
|
()
|
|
19
|
MOHONA
|
OR-24-004-023-005/98089
(LOBARSINGI)
|
2424004023NRG24011120230455468
|
02/11/2023
|
Ramachandra Paika
|
2424004023WL051337
|
Ramachandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279903
|
|
MR RAMACHANDRA PAIK
|
()
|
|
20
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24011120230455432
|
02/11/2023
|
Siba Sankar Dandasena
|
2424004023WL051316
|
Siba Sankar Dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279906
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
21
|
MOHONA
|
OR-24-004-023-005/98097
(LOBARSINGI)
|
2424004023NRG24011120230455433
|
02/11/2023
|
Shantilata Dandasena
|
2424004023WL051316
|
Shantilata Dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279915
|
|
MR SIBASANKAR DANDASENA
|
()
|
|
22
|
MOHONA
|
OR-24-004-023-005/99296
(LOBARSINGI)
|
2424004023NRG24011120230455482
|
02/11/2023
|
Mana Lima
|
2424004023WL051345
|
Mana Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279902
|
|
MR MANOHAR LIMA
|
()
|
|
23
|
MOHONA
|
OR-24-004-023-007/99332
(LOBARSINGI)
|
2424004023NRG24011120230455423
|
02/11/2023
|
Kalakrushna Mahankuda
|
2424004023WL051310
|
Kalakrushna Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279900
|
|
MR KALKRUSNA MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-023-005/8670
(LOBARSINGI)
|
2424004023NRG24011120230455464
|
02/11/2023
|
Bankanidhi Bada Nayak
|
2424004023WL051334
|
Bankanidhi Bada Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279914
|
|
MASTER JASHOBANTA BADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|