|
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-24-004-011-007/100220
(DAMBAGUDA)
|
2424004011NRG24271220230627522
|
27/12/2023
|
SAMARI MANDAL
|
2424004011WL075249
|
SAMARI MANDAL
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556174843
|
|
SAMARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-013/21109
(DAMBAGUDA)
|
2424004000NRG24271220230628101
|
27/12/2023
|
Ganda Malik
|
2424004WL075284
|
Ganda Malik
|
00354
|
PUNB0134520
|
319
|
319
|
Rejected
|
09/03/2024
|
|
1556174844
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-004/20447
(DAMBAGUDA)
|
2424004011NRG24271220230627410
|
27/12/2023
|
Radhakanta Singh
|
2424004011WL075247
|
Radhakanta Singh
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556174855
|
|
MRS RADHAKANTA SINGH
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-006/21250
(DAMBAGUDA)
|
2424004011NRG24271220230627582
|
27/12/2023
|
Dandapani Malika
|
2424004011WL075250
|
Dandapani Malika
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1556174859
|
|
MR DANDAPANI MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-006/95782
(DAMBAGUDA)
|
2424004011NRG24271220230627607
|
27/12/2023
|
TURI PADRA
|
2424004011WL075250
|
TURI PADRA
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1556174860
|
|
MS TURI PADRA
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-007/20471
(DAMBAGUDA)
|
2424004011NRG24271220230627417
|
27/12/2023
|
Sukumari Malik
|
2424004011WL075247
|
Sukumari Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556174854
|
|
MRS SUKUMARI KANDHA
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24271220230627524
|
27/12/2023
|
Chistrina Nayak
|
2424004011WL075249
|
Chistrina Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556174856
|
|
MR KISTINA NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24271220230627539
|
27/12/2023
|
Jhili Nayak
|
2424004011WL075249
|
Jhili Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556174848
|
|
MRS JHILY NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-011-013/21115
(DAMBAGUDA)
|
2424004000NRG24271220230628106
|
27/12/2023
|
Krichul Malik
|
2424004WL075284
|
Krichul Malik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174863
|
|
MS KRICHULIMANGA MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-013/21118
(DAMBAGUDA)
|
2424004000NRG24271220230628110
|
27/12/2023
|
Susila Malik
|
2424004WL075284
|
Susila Malik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174851
|
|
MRS SUSHILA MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-013/21129
(DAMBAGUDA)
|
2424004000NRG24271220230628118
|
27/12/2023
|
Kale Manga Malik
|
2424004WL075284
|
Kale Manga Malik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174850
|
|
MRS KALEMANGA MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-013/96308
(DAMBAGUDA)
|
2424004000NRG24271220230628123
|
27/12/2023
|
Ramesh malik
|
2424004WL075284
|
Ramesh malik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174847
|
|
MR RAMESH MALLICK
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-013/98429
(DAMBAGUDA)
|
2424004000NRG24271220230628127
|
27/12/2023
|
BIRA MALIK
|
2424004WL075284
|
BIRA MALIK
|
00415
|
SBIN0012115
|
319
|
319
|
Rejected
|
09/03/2024
|
|
1556174849
|
No Such Account
|
|
|
|
14
|
MOHONA
|
OR-24-004-011-013/98429
(DAMBAGUDA)
|
2424004000NRG24271220230628128
|
27/12/2023
|
Sukanti Malik
|
2424004WL075284
|
Sukanti Malik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174861
|
|
MRS SUKANTI MALIK
|
()
|
|
15
|
MOHONA
|
OR-24-004-011-013/98450
(DAMBAGUDA)
|
2424004000NRG24271220230628134
|
27/12/2023
|
Padmini Malik
|
2424004WL075284
|
Padmini Malik
|
00415
|
SBIN0012115
|
319
|
319
|
Rejected
|
09/03/2024
|
|
1556174886
|
No Such Account
|
|
|
|
16
|
MOHONA
|
OR-24-004-011-013/98450
(DAMBAGUDA)
|
2424004000NRG24271220230628133
|
27/12/2023
|
Tileswara Malik
|
2424004WL075284
|
Tileswara Malik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174862
|
|
MR TILESWAR MALIK
|
()
|
|
17
|
MOHONA
|
OR-24-004-011-016/20890
(DAMBAGUDA)
|
2424004011NRG24271220230627441
|
27/12/2023
|
Pranchash Uthanasingh
|
2424004011WL075248
|
Pranchash Uthanasingh
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556174853
|
|
MR FRANCIS ADHIKARI
|
()
|
|
18
|
MOHONA
|
OR-24-004-011-016/20890
(DAMBAGUDA)
|
2424004011NRG24271220230627438
|
27/12/2023
|
Pranchash Uthanasingh
|
2424004011WL075248
|
Pranchash Uthanasingh
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556174852
|
|
MR FRANCIS ADHIKARI
|
()
|
|
19
|
MOHONA
|
OR-24-004-011-016/20935
(DAMBAGUDA)
|
2424004011NRG24271220230627463
|
27/12/2023
|
BANDANA MALLICK
|
2424004011WL075248
|
BANDANA MALLICK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556174858
|
|
MR BANDANA MALLICK
|
()
|
|
20
|
MOHONA
|
OR-24-004-011-016/20935
(DAMBAGUDA)
|
2424004011NRG24271220230627465
|
27/12/2023
|
BANDANA MALLICK
|
2424004011WL075248
|
BANDANA MALLICK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556174857
|
|
MR BANDANA MALLICK
|
()
|
|
21
|
MOHONA
|
OR-24-004-011-016/250001490
(DAMBAGUDA)
|
2424004011NRG24271220230627395
|
27/12/2023
|
TUNA MALIK
|
2424004011WL075246
|
TUNA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556174845
|
|
MR TUNA MALLICK
|
()
|
|
22
|
MOHONA
|
OR-24-004-011-016/250001490
(DAMBAGUDA)
|
2424004011NRG24271220230627396
|
27/12/2023
|
TUNA MALIK
|
2424004011WL075246
|
TUNA MALIK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556174846
|
|
MR TUNA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-011-006/21193
(DAMBAGUDA)
|
2424004011NRG24271220230627559
|
27/12/2023
|
Sarbamanga Malik
|
2424004011WL075250
|
Sarbamanga Malik
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1556174881
|
|
Sarbamanga Malik
|
()
|
|
24
|
MOHONA
|
OR-24-004-011-006/21206
(DAMBAGUDA)
|
2424004011NRG24271220230627565
|
27/12/2023
|
Ruamanga Malik
|
2424004011WL075250
|
Ruamanga Malik
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1556174879
|
|
Ruamanga Malik
|
()
|
|
25
|
MOHONA
|
OR-24-004-011-006/21239
(DAMBAGUDA)
|
2424004011NRG24271220230627575
|
27/12/2023
|
Mandula Malik
|
2424004011WL075250
|
Mandula Malik
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1556174864
|
|
Mandula Malik
|
()
|
|
26
|
MOHONA
|
OR-24-004-011-006/21240
(DAMBAGUDA)
|
2424004011NRG24271220230627344
|
27/12/2023
|
Pramila Malik
|
2424004011WL075244
|
Pramila Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556174876
|
|
Pramila Malik
|
()
|
|
27
|
MOHONA
|
OR-24-004-011-006/21241
(DAMBAGUDA)
|
2424004011NRG24271220230627577
|
27/12/2023
|
Paderimanga Mallick
|
2424004011WL075250
|
Paderimanga Mallick
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1556174883
|
|
Paderimanga Mallick
|
()
|
|
28
|
MOHONA
|
OR-24-004-011-006/21257
(DAMBAGUDA)
|
2424004011NRG24271220230627584
|
27/12/2023
|
Rejina Malik
|
2424004011WL075250
|
Rejina Malik
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1556174868
|
|
Rejina Malik
|
()
|
|
29
|
MOHONA
|
OR-24-004-011-006/28631
(DAMBAGUDA)
|
2424004011NRG24271220230627589
|
27/12/2023
|
Harangalu Mallick
|
2424004011WL075250
|
Harangalu Mallick
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1556174880
|
|
Harangalu Mallick
|
()
|
|
30
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24271220230627527
|
27/12/2023
|
Srikanta Nayak
|
2424004011WL075249
|
Srikanta Nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556174867
|
|
Srikanta Nayak
|
()
|
|
31
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24271220230627534
|
27/12/2023
|
Duspina Nayak
|
2424004011WL075249
|
Duspina Nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556174873
|
|
Duspina Nayak
|
()
|
|
32
|
MOHONA
|
OR-24-004-011-007/20485
(DAMBAGUDA)
|
2424004011NRG24271220230627418
|
27/12/2023
|
JAGABANDHU MALLICK
|
2424004011WL075247
|
JAGABANDHU MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556174884
|
|
JAGABANDHU MALLICK
|
()
|
|
33
|
MOHONA
|
OR-24-004-011-007/20485
(DAMBAGUDA)
|
2424004011NRG24271220230627419
|
27/12/2023
|
Rishi Mallick
|
2424004011WL075247
|
Rishi Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556174885
|
|
Rishi Mallick
|
()
|
|
34
|
MOHONA
|
OR-24-004-011-010/20461
(DAMBAGUDA)
|
2424004011NRG24271220230627390
|
27/12/2023
|
Buri Malik
|
2424004011WL075246
|
Buri Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556174882
|
|
Buri Malik
|
()
|
|
35
|
MOHONA
|
OR-24-004-011-011/96798
(DAMBAGUDA)
|
2424004011NRG24271220230627392
|
27/12/2023
|
piti malik
|
2424004011WL075246
|
piti malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556174866
|
|
piti malik
|
()
|
|
36
|
MOHONA
|
OR-24-004-011-011/96798
(DAMBAGUDA)
|
2424004011NRG24271220230627393
|
27/12/2023
|
piti malik
|
2424004011WL075246
|
piti malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556174865
|
|
piti malik
|
()
|
|
37
|
MOHONA
|
OR-24-004-011-011/96806
(DAMBAGUDA)
|
2424004000NRG24271220230628097
|
27/12/2023
|
samira malik
|
2424004WL075284
|
samira malik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174874
|
|
samira malik
|
()
|
|
38
|
MOHONA
|
OR-24-004-011-013/20578
(DAMBAGUDA)
|
2424004000NRG24271220230628099
|
27/12/2023
|
Susanta Mallik
|
2424004WL075284
|
Susanta Mallik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174877
|
|
Susanta Mallik
|
()
|
|
39
|
MOHONA
|
OR-24-004-011-013/21120
(DAMBAGUDA)
|
2424004000NRG24271220230628111
|
27/12/2023
|
Gada Manga Malik
|
2424004WL075284
|
Gada Manga Malik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174875
|
|
Gada Manga Malik
|
()
|
|
40
|
MOHONA
|
OR-24-004-011-013/21126
(DAMBAGUDA)
|
2424004000NRG24271220230628116
|
27/12/2023
|
Rasmi Mallick
|
2424004WL075284
|
Rasmi Mallick
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Rejected
|
09/03/2024
|
|
1556174889
|
No Such Account
|
|
|
|
41
|
MOHONA
|
OR-24-004-011-013/96306
(DAMBAGUDA)
|
2424004000NRG24271220230628122
|
27/12/2023
|
Malati Mallik
|
2424004WL075284
|
Malati Mallik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Rejected
|
09/03/2024
|
|
1556174890
|
No Such Account
|
|
|
|
42
|
MOHONA
|
OR-24-004-011-013/98459
(DAMBAGUDA)
|
2424004000NRG24271220230628136
|
27/12/2023
|
Ashadimanga Mallick
|
2424004WL075284
|
Ashadimanga Mallick
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174891
|
|
Ashadimanga Mallick
|
()
|
|
43
|
MOHONA
|
OR-24-004-011-013/98476
(DAMBAGUDA)
|
2424004000NRG24271220230628139
|
27/12/2023
|
Johan mallik
|
2424004WL075284
|
Johan mallik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174878
|
|
Johan mallik
|
()
|
|
44
|
MOHONA
|
OR-24-004-011-016/20890
(DAMBAGUDA)
|
2424004011NRG24271220230627436
|
27/12/2023
|
Budu Uthanasingh
|
2424004011WL075248
|
Budu Uthanasingh
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Rejected
|
09/03/2024
|
|
1556174887
|
No Such Account
|
|
|
|
45
|
MOHONA
|
OR-24-004-011-016/20890
(DAMBAGUDA)
|
2424004011NRG24271220230627439
|
27/12/2023
|
Budu Uthanasingh
|
2424004011WL075248
|
Budu Uthanasingh
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Rejected
|
09/03/2024
|
|
1556174888
|
No Such Account
|
|
|
|
46
|
MOHONA
|
OR-24-004-011-016/20896
(DAMBAGUDA)
|
2424004011NRG24271220230627444
|
27/12/2023
|
Kala Malik
|
2424004011WL075248
|
Kala Malik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556174869
|
|
Kala Malik
|
()
|
|
47
|
MOHONA
|
OR-24-004-011-016/20896
(DAMBAGUDA)
|
2424004011NRG24271220230627445
|
27/12/2023
|
Kala Malik
|
2424004011WL075248
|
Kala Malik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556174870
|
|
Kala Malik
|
()
|
|
48
|
MOHONA
|
OR-24-004-011-016/20902
(DAMBAGUDA)
|
2424004011NRG24271220230627452
|
27/12/2023
|
Taska Malik
|
2424004011WL075248
|
Taska Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556174872
|
|
Taska Malik
|
()
|
|
49
|
MOHONA
|
OR-24-004-011-016/20902
(DAMBAGUDA)
|
2424004011NRG24271220230627453
|
27/12/2023
|
Taska Malik
|
2424004011WL075248
|
Taska Malik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556174871
|
|
Taska Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18243
|
18243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30387
|
30387
|
|
|
|
|
|
|
|