|
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-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24281020230444380
|
30/10/2023
|
Paula Mallick
|
2424004020WL048974
|
Paula Mallick
|
00032
|
UTIB0004786
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297990
|
|
Paula Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-011/98096
(KARCHABADI)
|
2424004020NRG24281020230444410
|
30/10/2023
|
RAJENDRA BEHERA
|
2424004020WL048974
|
RAJENDRA BEHERA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388298006
|
|
RAJENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-002/16146
(KARCHABADI)
|
2424004020NRG24291020230446832
|
30/10/2023
|
Debaraj Nayak
|
2424004020WL049454
|
Debaraj Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297984
|
|
MR DEBARAJ NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-006/16507
(KARCHABADI)
|
2424004020NRG24291020230446871
|
30/10/2023
|
Ranju Molick
|
2424004020WL049470
|
Ranju Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297981
|
|
MRS RANJU MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-009/15857
(KARCHABADI)
|
2424004020NRG24291020230447289
|
30/10/2023
|
Sribacha Nayak
|
2424004020WL049574
|
Sribacha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388298003
|
|
MR SRIBATSA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-020-010/99682
(KARCHABADI)
|
2424004020NRG24291020230446865
|
30/10/2023
|
Manuel Nayak
|
2424004020WL049468
|
Manuel Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297983
|
|
MR MANUEL NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-020-010/99682
(KARCHABADI)
|
2424004020NRG24291020230446866
|
30/10/2023
|
Roslin Nayal
|
2424004020WL049468
|
Roslin Nayal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388298004
|
|
MRS ROSLIN NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-020-011/16321
(KARCHABADI)
|
2424004020NRG24281020230444390
|
30/10/2023
|
Tarasinga Behera
|
2424004020WL048974
|
Tarasinga Behera
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388298001
|
|
MR TRISINGA BEHERA
|
()
|
|
9
|
MOHONA
|
OR-24-004-020-011/16330
(KARCHABADI)
|
2424004020NRG24281020230444393
|
30/10/2023
|
Pani Mallik
|
2424004020WL048974
|
Pani Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297980
|
|
MR PANI MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-020-011/16335
(KARCHABADI)
|
2424004020NRG24281020230444396
|
30/10/2023
|
RINA BEHERA
|
2424004020WL048974
|
RINA BEHERA
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297982
|
|
MRS RINA BEHERA
|
()
|
|
11
|
MOHONA
|
OR-24-004-020-011/98063
(KARCHABADI)
|
2424004020NRG24281020230444397
|
30/10/2023
|
Ludu Mallick
|
2424004020WL048974
|
Ludu Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297987
|
|
MR LUDU MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-020-011/98063
(KARCHABADI)
|
2424004020NRG24281020230444398
|
30/10/2023
|
Mali Mallick
|
2424004020WL048974
|
Mali Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297985
|
|
MRS MALI MALLICK
|
()
|
|
13
|
MOHONA
|
OR-24-004-020-011/98071
(KARCHABADI)
|
2424004020NRG24281020230444401
|
30/10/2023
|
Ramesh Malick
|
2424004020WL048974
|
Ramesh Malick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297993
|
|
MRS RAMESH MALIK
|
()
|
|
14
|
MOHONA
|
OR-24-004-020-011/98073
(KARCHABADI)
|
2424004020NRG24281020230444402
|
30/10/2023
|
Rabi Malick
|
2424004020WL048974
|
Rabi Malick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388298002
|
|
MR RABI MALIK
|
()
|
|
15
|
MOHONA
|
OR-24-004-020-011/98093
(KARCHABADI)
|
2424004020NRG24281020230444408
|
30/10/2023
|
Ramakanta Behera
|
2424004020WL048974
|
Ramakanta Behera
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297986
|
|
MR RAMAKANTA BEHERA
|
()
|
|
16
|
MOHONA
|
OR-24-004-020-011/98093
(KARCHABADI)
|
2424004020NRG24281020230444409
|
30/10/2023
|
RUNU MALIK
|
2424004020WL048974
|
RUNU MALIK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297997
|
|
MS RUNU MALIK
|
()
|
|
17
|
MOHONA
|
OR-24-004-020-013/16847
(KARCHABADI)
|
2424004020NRG24291020230447153
|
30/10/2023
|
Sunemi Palo
|
2424004020WL049536
|
Sunemi Palo
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297999
|
|
MRS SUNEMI PAL
|
()
|
|
18
|
MOHONA
|
OR-24-004-020-013/99658
(KARCHABADI)
|
2424004020NRG24291020230446845
|
30/10/2023
|
Georgekenedi Nayak
|
2424004020WL049454
|
Georgekenedi Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297998
|
|
MR JARJA KENEDI NAYAK
|
()
|
|
19
|
MOHONA
|
OR-24-004-020-014/17069
(KARCHABADI)
|
2424004020NRG24291020230447213
|
30/10/2023
|
Santosh Mallik
|
2424004020WL049545
|
Santosh Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297996
|
|
MR SANTOSH MALIKA
|
()
|
|
20
|
MOHONA
|
OR-24-004-020-017/98095
(KARCHABADI)
|
2424004020NRG24291020230447029
|
30/10/2023
|
Hemanta Gomanga
|
2424004020WL049485
|
Hemanta Gomanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388298000
|
|
MR HEMANTA GAMANGO
|
()
|
|
21
|
MOHONA
|
OR-24-004-020-017/98095
(KARCHABADI)
|
2424004020NRG24291020230447030
|
30/10/2023
|
Sumitra Gomanga
|
2424004020WL049485
|
Sumitra Gomanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388298005
|
|
MRS SUMITRA SABAR
|
()
|
|
22
|
MOHONA
|
OR-24-004-020-025/16768-A
(KARCHABADI)
|
2424004020NRG24291020230446869
|
30/10/2023
|
Uttam Nayak
|
2424004020WL049469
|
Uttam Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297994
|
|
MR UTTAM NAYAK
|
()
|
|
23
|
MOHONA
|
OR-24-004-020-025/98123
(KARCHABADI)
|
2424004020NRG24291020230447155
|
30/10/2023
|
Suhani Dhangada Majhi
|
2424004020WL049536
|
Suhani Dhangada Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297995
|
|
MISS SUHANI DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-020-001/16362
(KARCHABADI)
|
2424004020NRG24281020230444378
|
30/10/2023
|
Laxmi Molick
|
2424004020WL048974
|
Laxmi Molick
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388297991
|
|
Laxmi Molick
|
()
|
|
25
|
MOHONA
|
OR-24-004-020-009/98001
(KARCHABADI)
|
2424004020NRG24291020230447045
|
30/10/2023
|
Simanchal Nayak
|
2424004020WL049488
|
Simanchal Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297988
|
|
Simanchal Nayak
|
()
|
|
26
|
MOHONA
|
OR-24-004-020-013/16835
(KARCHABADI)
|
2424004020NRG24291020230446843
|
30/10/2023
|
Kularanjan Nayak
|
2424004020WL049454
|
Kularanjan Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297989
|
|
Kularanjan Nayak
|
()
|
|
27
|
MOHONA
|
OR-24-004-020-025/16763
(KARCHABADI)
|
2424004020NRG24291020230447284
|
30/10/2023
|
Lisanda Nayak
|
2424004020WL049570
|
Lisanda Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388297992
|
|
Lisanda Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|