|
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-24-004-016-009/1005
(GOVINDAPUR)
|
2424004038NRG24041220230549255
|
05/12/2023
|
Gangadhar Sabar
|
2424004038WL066380
|
Gangadhar Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099772415
|
|
MR GANGADHAR SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-009/1028
(GOVINDAPUR)
|
2424004038NRG24051220230550279
|
05/12/2023
|
Kanduni Sabara
|
2424004038WL066518
|
Kanduni Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099772420
|
|
MRS KANDUNI SABAR
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-009/2100
(GOVINDAPUR)
|
2424004038NRG24051220230549618
|
05/12/2023
|
Gorsanga Sabara
|
2424004038WL066420
|
Gorsanga Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099772416
|
|
MR GORSANGA SABARA
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-009/2158
(GOVINDAPUR)
|
2424004038NRG24041220230549264
|
05/12/2023
|
Sanju Mandal
|
2424004038WL066381
|
Sanju Mandal
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
29/02/2024
|
|
1099772421
|
|
MRS SANJU MANDAL
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-009/2330
(GOVINDAPUR)
|
2424004038NRG24051220230550280
|
05/12/2023
|
Pitabash Sabara
|
2424004038WL066518
|
Pitabash Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099772419
|
|
MR PITABASA SABARA
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/2339
(GOVINDAPUR)
|
2424004038NRG24051220230550288
|
05/12/2023
|
Kutali Sabara
|
2424004038WL066519
|
Kutali Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099772422
|
|
MRS KUTUDI SHABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-009/2339
(GOVINDAPUR)
|
2424004038NRG24051220230550287
|
05/12/2023
|
Telengu Sabara
|
2424004038WL066519
|
Telengu Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099772423
|
|
MRS TELUNGU SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-009/25922
(GOVINDAPUR)
|
2424004038NRG24041220230549239
|
05/12/2023
|
Janama Sabar
|
2424004038WL066378
|
Janama Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099772428
|
|
MR JANAM SABAR
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-009/25938
(GOVINDAPUR)
|
2424004038NRG24041220230549224
|
05/12/2023
|
Chaitini Sabar
|
2424004038WL066376
|
Chaitini Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099772425
|
|
MRS CHAITINI SABARA
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-009/25941
(GOVINDAPUR)
|
2424004038NRG24051220230550289
|
05/12/2023
|
Bipra Sabar
|
2424004038WL066519
|
Bipra Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099772429
|
|
MR BIPRA SABAR
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-009/25946
(GOVINDAPUR)
|
2424004038NRG24041220230549248
|
05/12/2023
|
Suti Bada Raita
|
2424004038WL066379
|
Suti Bada Raita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099772417
|
|
MRS SUTI BADARAITA
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-009/30745
(GOVINDAPUR)
|
2424004038NRG24051220230550295
|
05/12/2023
|
Jadu Nayak
|
2424004038WL066520
|
Jadu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099772433
|
|
MR JADU NAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-009/96234
(GOVINDAPUR)
|
2424004038NRG24051220230550465
|
05/12/2023
|
Pabitra Sabar
|
2424004038WL066536
|
Pabitra Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099772430
|
|
MR PABITRA SABAR
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-009/96234
(GOVINDAPUR)
|
2424004038NRG24051220230550466
|
05/12/2023
|
Pabitra Sabar
|
2424004038WL066536
|
Pabitra Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099772431
|
|
MR PABITRA SABAR
|
()
|
|
15
|
MOHONA
|
OR-24-004-016-009/99928
(GOVINDAPUR)
|
2424004038NRG24041220230549225
|
05/12/2023
|
Mojesh Sabara
|
2424004038WL066376
|
Mojesh Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099772427
|
|
MR MOJESH SABARA
|
()
|
|
16
|
MOHONA
|
OR-24-004-016-009/99929
(GOVINDAPUR)
|
2424004038NRG24041220230549227
|
05/12/2023
|
MAMATA SABAR
|
2424004038WL066376
|
MAMATA SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099772432
|
|
MRS MAMATA SABAR
|
()
|
|
17
|
MOHONA
|
OR-24-004-016-009/99929
(GOVINDAPUR)
|
2424004038NRG24041220230549226
|
05/12/2023
|
Sanatana Sabara
|
2424004038WL066376
|
Sanatana Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099772434
|
|
MR SANATANA SABARA
|
()
|
|
18
|
MOHONA
|
OR-24-004-016-010/2192
(GOVINDAPUR)
|
2424004038NRG24041220230549268
|
05/12/2023
|
Parabasi Nayak
|
2424004038WL066382
|
Parabasi Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099772424
|
|
MR PRABASI NAYAK
|
()
|
|
19
|
MOHONA
|
OR-24-004-016-010/2192
(GOVINDAPUR)
|
2424004038NRG24041220230549269
|
05/12/2023
|
Prabasini Nayak
|
2424004038WL066382
|
Prabasini Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099772418
|
|
MRS PRABASINI NAYAK
|
()
|
|
20
|
MOHONA
|
OR-24-004-016-015/2297
(GOVINDAPUR)
|
2424004038NRG24051220230550311
|
05/12/2023
|
Jakar Badango Malik
|
2424004038WL066524
|
Jakar Badango Malik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
29/02/2024
|
|
1099772426
|
|
MRS JAKRA MALIK
|
()
|
|
21
|
MOHONA
|
OR-24-004-016-015/30630
(GOVINDAPUR)
|
2424004038NRG24051220230550313
|
05/12/2023
|
Santiga Malika
|
2424004038WL066524
|
Santiga Malika
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
29/02/2024
|
|
1099772435
|
|
MRS SANTI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19783
|
19783
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-016-009/2341
(GOVINDAPUR)
|
2424004038NRG24051220230550463
|
05/12/2023
|
Sipani Sabar
|
2424004038WL066536
|
Sipani Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099772436
|
|
Sipani Sabar
|
()
|
|
23
|
MOHONA
|
OR-24-004-016-009/2341
(GOVINDAPUR)
|
2424004038NRG24051220230550464
|
05/12/2023
|
Sipani Sabar
|
2424004038WL066536
|
Sipani Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099772437
|
|
Sipani Sabar
|
()
|
|
24
|
MOHONA
|
OR-24-004-016-009/99930
(GOVINDAPUR)
|
2424004038NRG24051220230550282
|
05/12/2023
|
SARAT SABAR
|
2424004038WL066518
|
SARAT SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099772438
|
|
SARAT SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23134
|
23134
|
|
|
|
|
|
|
|