|
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)
|
2424004011NRG24191220230602007
|
20/12/2023
|
SAMARI MANDAL
|
2424004011WL072516
|
SAMARI MANDAL
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549144995
|
|
SAMARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-004/20447
(DAMBAGUDA)
|
2424004011NRG24191220230601932
|
20/12/2023
|
Radhakanta Singh
|
2424004011WL072512
|
Radhakanta Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549144977
|
|
MRS RADHAKANTA SINGH
|
()
|
|
3
|
MOHONA
|
OR-24-004-011-006/21250
(DAMBAGUDA)
|
2424004011NRG24201220230603867
|
20/12/2023
|
Dandapani Malika
|
2424004011WL072737
|
Dandapani Malika
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144978
|
|
MR DANDAPANI MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-011-006/95782
(DAMBAGUDA)
|
2424004011NRG24201220230603892
|
20/12/2023
|
TURI PADRA
|
2424004011WL072737
|
TURI PADRA
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144979
|
|
MS TURI PADRA
|
()
|
|
5
|
MOHONA
|
OR-24-004-011-007/20471
(DAMBAGUDA)
|
2424004011NRG24191220230601995
|
20/12/2023
|
Sukumari Malik
|
2424004011WL072515
|
Sukumari Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549144992
|
|
MRS SUKUMARI KANDHA
|
()
|
|
6
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24191220230602011
|
20/12/2023
|
Chistrina Nayak
|
2424004011WL072516
|
Chistrina Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549144991
|
|
MR KISTINA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24191220230602028
|
20/12/2023
|
Jhili Nayak
|
2424004011WL072516
|
Jhili Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549144993
|
|
MRS JHILY NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-011-016/250001490
(DAMBAGUDA)
|
2424004011NRG24191220230601918
|
20/12/2023
|
TUNA MALIK
|
2424004011WL072511
|
TUNA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549144994
|
|
MR TUNA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6861
|
6861
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-011-006/21193
(DAMBAGUDA)
|
2424004011NRG24201220230603844
|
20/12/2023
|
Sarbamanga Malik
|
2424004011WL072737
|
Sarbamanga Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144987
|
|
Sarbamanga Malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-011-006/21206
(DAMBAGUDA)
|
2424004011NRG24201220230603850
|
20/12/2023
|
Ruamanga Malik
|
2424004011WL072737
|
Ruamanga Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144982
|
|
Ruamanga Malik
|
()
|
|
11
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24201220230603852
|
20/12/2023
|
Sanathana Mallik
|
2424004011WL072737
|
Sanathana Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549144989
|
|
Sanathana Mallik
|
()
|
|
12
|
MOHONA
|
OR-24-004-011-006/21214
(DAMBAGUDA)
|
2424004011NRG24201220230603857
|
20/12/2023
|
Susila Malik
|
2424004011WL072737
|
Susila Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144997
|
|
Susila Malik
|
()
|
|
13
|
MOHONA
|
OR-24-004-011-006/21239
(DAMBAGUDA)
|
2424004011NRG24201220230603860
|
20/12/2023
|
Mandula Malik
|
2424004011WL072737
|
Mandula Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144990
|
|
Mandula Malik
|
()
|
|
14
|
MOHONA
|
OR-24-004-011-006/21241
(DAMBAGUDA)
|
2424004011NRG24201220230603862
|
20/12/2023
|
Paderimanga Mallick
|
2424004011WL072737
|
Paderimanga Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144996
|
|
Paderimanga Mallick
|
()
|
|
15
|
MOHONA
|
OR-24-004-011-006/21245
(DAMBAGUDA)
|
2424004011NRG24201220230603864
|
20/12/2023
|
Kabiraj Malik
|
2424004011WL072737
|
Kabiraj Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144988
|
|
Kabiraj Malik
|
()
|
|
16
|
MOHONA
|
OR-24-004-011-006/21257
(DAMBAGUDA)
|
2424004011NRG24201220230603869
|
20/12/2023
|
Rejina Malik
|
2424004011WL072737
|
Rejina Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144999
|
|
Rejina Malik
|
()
|
|
17
|
MOHONA
|
OR-24-004-011-006/28631
(DAMBAGUDA)
|
2424004011NRG24201220230603874
|
20/12/2023
|
Harangalu Mallick
|
2424004011WL072737
|
Harangalu Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144998
|
|
Harangalu Mallick
|
()
|
|
18
|
MOHONA
|
OR-24-004-011-007/20477
(DAMBAGUDA)
|
2424004011NRG24191220230602009
|
20/12/2023
|
Jagannath Malik
|
2424004011WL072516
|
Jagannath Malik
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1549144984
|
|
Jagannath Malik
|
()
|
|
19
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24191220230602014
|
20/12/2023
|
Srikanta Nayak
|
2424004011WL072516
|
Srikanta Nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549144985
|
|
Srikanta Nayak
|
()
|
|
20
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24191220230602022
|
20/12/2023
|
Duspina Nayak
|
2424004011WL072516
|
Duspina Nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549145000
|
|
Duspina Nayak
|
()
|
|
21
|
MOHONA
|
OR-24-004-011-007/20485
(DAMBAGUDA)
|
2424004011NRG24191220230601996
|
20/12/2023
|
JAGABANDHU MALLICK
|
2424004011WL072515
|
JAGABANDHU MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549144980
|
|
JAGABANDHU MALLICK
|
()
|
|
22
|
MOHONA
|
OR-24-004-011-007/20485
(DAMBAGUDA)
|
2424004011NRG24191220230601997
|
20/12/2023
|
Rishi Mallick
|
2424004011WL072515
|
Rishi Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549144981
|
|
Rishi Mallick
|
()
|
|
23
|
MOHONA
|
OR-24-004-011-010/20461
(DAMBAGUDA)
|
2424004011NRG24191220230601975
|
20/12/2023
|
Buri Malik
|
2424004011WL072514
|
Buri Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549144983
|
|
Buri Malik
|
()
|
|
24
|
MOHONA
|
OR-24-004-011-011/96798
(DAMBAGUDA)
|
2424004011NRG24191220230601983
|
20/12/2023
|
piti malik
|
2424004011WL072514
|
piti malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549144986
|
|
piti malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14837
|
14837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22496
|
22496
|
|
|
|
|
|
|
|