|
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-24-004-009-001/98258
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658300
|
12/01/2024
|
Gechamani Sabara
|
2424004009WL079473
|
Gechamani Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443428
|
|
GECHAMANI SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-002/24021
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658175
|
12/01/2024
|
Habela Majhi
|
2424004009WL079452
|
Habela Majhi
|
00078
|
CNRB0000284
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443422
|
|
ABEL MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-005/98227
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658096
|
12/01/2024
|
Pitar Gamango
|
2424004009WL079443
|
Pitar Gamango
|
00078
|
CNRB0000284
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443420
|
|
PITAR GAMANGO
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-005/98232
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658176
|
12/01/2024
|
anuk raita
|
2424004009WL079452
|
anuk raita
|
00078
|
CNRB0000284
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443425
|
|
ANUKA RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-005/98232
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658177
|
12/01/2024
|
estar raita
|
2424004009WL079452
|
estar raita
|
00078
|
CNRB0000284
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443427
|
|
Mrs. ESTAR RAITA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-006/28125
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658276
|
12/01/2024
|
Rafel majhi
|
2424004009WL079471
|
Rafel majhi
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443424
|
|
Rafel Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHONA
|
OR-24-004-009-014/23589
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658217
|
12/01/2024
|
Raibaria Gamanga
|
2424004009WL079457
|
Raibaria Gamanga
|
00078
|
CNRB0000284
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443426
|
|
Mr. LAIBARA GAMANGA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-014/96574
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658278
|
12/01/2024
|
Jisaya Raika
|
2424004009WL079471
|
Jisaya Raika
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443421
|
|
Mr. JISAYA RAIKA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-014/98225
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658303
|
12/01/2024
|
Abanti Mandala
|
2424004009WL079473
|
Abanti Mandala
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443423
|
|
ABANTI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6968
|
6968
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-009-001/98252
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658298
|
12/01/2024
|
simiya sabar
|
2424004009WL079473
|
simiya sabar
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443465
|
|
Mr. SIMIYO SABAR
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-004/23821
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658267
|
12/01/2024
|
Prafulla Gamango
|
2424004009WL079470
|
Prafulla Gamango
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443461
|
|
Mr. PRAFULLA GAMANGO
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-004/23848
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658092
|
12/01/2024
|
Siman Badaraita
|
2424004009WL079443
|
Siman Badaraita
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443449
|
|
Mrs. SIMAN BADARAITA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-004/9821012422
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658244
|
12/01/2024
|
MINAXI PARICHHA
|
2424004009WL079464
|
MINAXI PARICHHA
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443467
|
|
Mrs. Minaxi Parichha
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-004/98223
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658301
|
12/01/2024
|
Raiba Gamango
|
2424004009WL079473
|
Raiba Gamango
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443441
|
|
Mr. RAIBA GAMANGO
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-004/98247
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658093
|
12/01/2024
|
Banka Badaraita
|
2424004009WL079443
|
Banka Badaraita
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443454
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-004/98247
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658094
|
12/01/2024
|
Sumbhari Badaraita
|
2424004009WL079443
|
Sumbhari Badaraita
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443448
|
|
Mrs. SAMBHARI RAIT
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-004/98296
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658275
|
12/01/2024
|
Pinkiraita
|
2424004009WL079471
|
Pinkiraita
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443450
|
|
Mrs. Pinki Raita
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-004/98383
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658073
|
12/01/2024
|
Santosh Pujari
|
2424004009WL079441
|
Santosh Pujari
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443436
|
|
Mr. SANTOSH PUJARI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-004/98511
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658095
|
12/01/2024
|
LUJARI BADARAITA
|
2424004009WL079443
|
LUJARI BADARAITA
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443464
|
|
Mrs. LUJARI BADARAITA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-004/98522
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658246
|
12/01/2024
|
PRANCHISKA KARAD
|
2424004009WL079464
|
PRANCHISKA KARAD
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527443437
|
|
MRS PRANCHISKA KARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-009-004/98528
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658309
|
12/01/2024
|
SUNATI PUJARI
|
2424004009WL079474
|
SUNATI PUJARI
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
13/01/2024
|
|
9527443466
|
|
MRS SUNATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-009-005/24362
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658247
|
12/01/2024
|
SARATA MAJHI
|
2424004009WL079464
|
SARATA MAJHI
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443429
|
|
Mr. SARAT MAJHI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-005/98227
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658097
|
12/01/2024
|
daiti gamango
|
2424004009WL079443
|
daiti gamango
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443447
|
|
DAITI BADARAITA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-009-006/28022
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658286
|
12/01/2024
|
kamila majhi
|
2424004009WL079472
|
kamila majhi
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443435
|
|
Mr. KAMILA MAJHI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-009-006/28022
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658287
|
12/01/2024
|
pramila majhi
|
2424004009WL079472
|
pramila majhi
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443455
|
|
Mrs. PRAMILA MAJHI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-006/28120
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658310
|
12/01/2024
|
sarati majhi
|
2424004009WL079474
|
sarati majhi
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443451
|
|
SARATI MAJHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-009-006/28121
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658216
|
12/01/2024
|
selestin majhi
|
2424004009WL079457
|
selestin majhi
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443443
|
|
Mr. SELESTINA MAJHI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-006/28125
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658277
|
12/01/2024
|
Mami majhi
|
2424004009WL079471
|
Mami majhi
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443445
|
|
MAMI MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-009-006/28126
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658289
|
12/01/2024
|
Eswari majhi
|
2424004009WL079472
|
Eswari majhi
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
13/01/2024
|
|
9527443444
|
|
Mrs. ISHMARI MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-006/28126
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658288
|
12/01/2024
|
Gabriel majhi
|
2424004009WL079472
|
Gabriel majhi
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
13/01/2024
|
|
9527443438
|
|
Mr. Gabrel Majhi
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-009-006/28133
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658178
|
12/01/2024
|
Franchish majhi
|
2424004009WL079452
|
Franchish majhi
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443463
|
|
Mr. PRANCHIES MAJHI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-009-006/28133
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658179
|
12/01/2024
|
Lalita majhi
|
2424004009WL079452
|
Lalita majhi
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443452
|
|
Mrs. LALITA MAJHI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-009-006/28135
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658180
|
12/01/2024
|
Bisanta mallick
|
2424004009WL079452
|
Bisanta mallick
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443453
|
|
Mr. BISANTA MALIK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-009-006/28135
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658181
|
12/01/2024
|
kalmita mallick
|
2424004009WL079452
|
kalmita mallick
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443446
|
|
Mrs. KALMITA MALLICK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-009-009/98198
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658099
|
12/01/2024
|
Suntani Badaraita
|
2424004009WL079443
|
Suntani Badaraita
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443457
|
|
Mrs. SANTANI BADARAITA
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-009-009/98198
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658098
|
12/01/2024
|
Susanta Badaita
|
2424004009WL079443
|
Susanta Badaita
|
00176
|
IDIB000C057
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443456
|
|
Mr. SUSANT BADARAITA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-009-014/96574
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658279
|
12/01/2024
|
Manita Raika
|
2424004009WL079471
|
Manita Raika
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443442
|
|
Mrs. MANITA RAIKA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-009-014/98217
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658281
|
12/01/2024
|
Sebati Raika
|
2424004009WL079471
|
Sebati Raika
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443459
|
|
Mrs. SEBATI SABAR
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-009-014/98217
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658280
|
12/01/2024
|
Subash Raika
|
2424004009WL079471
|
Subash Raika
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443460
|
|
Mr. SUBASH RAIKA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-009-014/98225
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658302
|
12/01/2024
|
Rabindra Mandala
|
2424004009WL079473
|
Rabindra Mandala
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443462
|
|
RABINDRA MANDAL
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-009-016/23599
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658304
|
12/01/2024
|
Esso Gamanga
|
2424004009WL079473
|
Esso Gamanga
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443440
|
|
ESHA GOMANGO
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-009-016/23599
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658305
|
12/01/2024
|
Suntaki Gamanga
|
2424004009WL079473
|
Suntaki Gamanga
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443439
|
|
Mrs. SUNTAKI GAMANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23945
|
23945
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-009-001/98258
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658299
|
12/01/2024
|
Hebal Sabara
|
2424004009WL079473
|
Hebal Sabara
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443434
|
|
HEBAL SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOHONA
|
OR-24-004-009-001/98272
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658214
|
12/01/2024
|
Anna Sabar
|
2424004009WL079457
|
Anna Sabar
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527443433
|
|
MISS ANNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-009-001/98272
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658213
|
12/01/2024
|
Bayaj Sabar
|
2424004009WL079457
|
Bayaj Sabar
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527443432
|
|
BAYAJ SABAR
|
ICICI BANK LTD(508534)
|
|
46
|
MOHONA
|
OR-24-004-009-004/98229
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658245
|
12/01/2024
|
Anita Parichha
|
2424004009WL079464
|
Anita Parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527443431
|
|
ANITA PARICHHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MOHONA
|
OR-24-004-009-004/98404
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658215
|
12/01/2024
|
SUSANTI MANDAL
|
2424004009WL079457
|
SUSANTI MANDAL
|
00415
|
SBIN0012115
|
1084
|
1084
|
Processed
|
13/01/2024
|
|
9527443430
|
|
MRS SUSANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3623
|
3623
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-009-012/28113
(CHUDANGAPUR)
|
2424004009NRG24Z110120240658311
|
12/01/2024
|
Abraham Gamango
|
2424004009WL079474
|
Abraham Gamango
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/01/2024
|
|
9527443458
|
|
Mr. ABRAHAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34923
|
34923
|
|
|
|
|
|
|
|