|
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-24-004-023-003/8976
(LOBARSINGI)
|
2424004023NRG24Z221220230615482
|
28/12/2023
|
Deeparani Bero
|
2424004023WL074040
|
Deeparani Bero
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934694368
|
|
Deeparani Bero
|
()
|
|
2
|
MOHONA
|
OR-24-004-023-003/9006
(LOBARSINGI)
|
2424004023NRG24Z221220230615418
|
28/12/2023
|
Rambhi sabar
|
2424004023WL074039
|
Rambhi sabar
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694367
|
|
Rambhi sabar
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-003/99320
(LOBARSINGI)
|
2424004023NRG24Z241220230618636
|
28/12/2023
|
BRUNDABATI BISOYEE
|
2424004023WL074403
|
BRUNDABATI BISOYEE
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694383
|
|
BRUNDABATI BISOYEE
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-003/99383
(LOBARSINGI)
|
2424004023NRG24Z241220230618643
|
28/12/2023
|
Akash kumar sahu
|
2424004023WL074403
|
Akash kumar sahu
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694382
|
|
Akash kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-023-003/100408
(LOBARSINGI)
|
2424004023NRG24Z221220230615465
|
28/12/2023
|
Sumani Bardhan
|
2424004023WL074040
|
Sumani Bardhan
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934694374
|
|
MISS SUSANTI BARDHAN
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-003/1500122650
(LOBARSINGI)
|
2424004023NRG24Z221220230615470
|
28/12/2023
|
Ribika Nayak
|
2424004023WL074040
|
Ribika Nayak
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934694377
|
|
MRS RIBIKA KARADO
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-003/150012546
(LOBARSINGI)
|
2424004023NRG24Z221220230615471
|
28/12/2023
|
Rinku Sing
|
2424004023WL074040
|
Rinku Sing
|
00415
|
SBIN0008873
|
460
|
460
|
Rejected
|
29/12/2023
|
|
8934694369
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-023-003/29438
(LOBARSINGI)
|
2424004023NRG24Z221220230615474
|
28/12/2023
|
Rekha Korada
|
2424004023WL074040
|
Rekha Korada
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934694375
|
|
MRS REKHA KARADA
|
()
|
|
9
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG24Z241220230618614
|
28/12/2023
|
Bhagirathi Ratna Bisoyi
|
2424004023WL074403
|
Bhagirathi Ratna Bisoyi
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694371
|
|
BHAGYARATHI RATNA BISOYI
|
()
|
|
10
|
MOHONA
|
OR-24-004-023-003/96814
(LOBARSINGI)
|
2424004023NRG24Z221220230615427
|
28/12/2023
|
Gangadhara Sabara
|
2424004023WL074039
|
Gangadhara Sabara
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694373
|
|
MR GANGADHARA SABARA
|
()
|
|
11
|
MOHONA
|
OR-24-004-023-003/97427
(LOBARSINGI)
|
2424004023NRG24Z241220230618629
|
28/12/2023
|
GOUTAMI RAITA
|
2424004023WL074403
|
GOUTAMI RAITA
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694376
|
|
MRS GOUTAMI RAITA
|
()
|
|
12
|
MOHONA
|
OR-24-004-023-003/97431
(LOBARSINGI)
|
2424004023NRG24Z241220230618630
|
28/12/2023
|
Ghanashyama Raita
|
2424004023WL074403
|
Ghanashyama Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694372
|
|
MR GHANASHYAM RAIT
|
()
|
|
13
|
MOHONA
|
OR-24-004-023-003/99320
(LOBARSINGI)
|
2424004023NRG24Z241220230618635
|
28/12/2023
|
Tabatia Bisoyi
|
2424004023WL074403
|
Tabatia Bisoyi
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694370
|
|
MR TABATIA BISHOYI
|
()
|
|
14
|
MOHONA
|
OR-24-004-023-003/99373
(LOBARSINGI)
|
2424004023NRG24Z241220230618639
|
28/12/2023
|
Bhagaban Raita
|
2424004023WL074403
|
Bhagaban Raita
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934694380
|
|
MR BHAGABAN RAITA
|
()
|
|
15
|
MOHONA
|
OR-24-004-023-003/99374
(LOBARSINGI)
|
2424004023NRG24Z241220230618640
|
28/12/2023
|
Sangram Karjee
|
2424004023WL074403
|
Sangram Karjee
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694379
|
|
MR SANGRAM KARJEE
|
()
|
|
16
|
MOHONA
|
OR-24-004-023-003/99381
(LOBARSINGI)
|
2424004023NRG24Z241220230618642
|
28/12/2023
|
Khambeswar raita
|
2424004023WL074403
|
Khambeswar raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694378
|
|
MR KHAMBESWAR RAITA
|
()
|
|
17
|
MOHONA
|
OR-24-004-023-005/97937
(LOBARSINGI)
|
2424004023NRG24Z241220230618552
|
28/12/2023
|
Satyabadi Paik
|
2424004023WL074402
|
Satyabadi Paik
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694381
|
|
SATYABADI PAIK
|
()
|
|
18
|
MOHONA
|
OR-24-004-023-005/99227
(LOBARSINGI)
|
2424004023NRG24Z241220230618560
|
28/12/2023
|
Nilakantha Paika
|
2424004023WL074402
|
Nilakantha Paika
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
29/12/2023
|
|
8934694384
|
|
MR NILAKANTHA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|