|
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-24-004-009-011/24267
(CHUDANGAPUR)
|
2424004036NRG24Z141220230580414
|
20/12/2023
|
Abraham Raita
|
2424004036WL070363
|
Abraham Raita
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501568
|
|
Mr. ABRAHAM RAITA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-011/24267
(CHUDANGAPUR)
|
2424004036NRG24Z141220230580416
|
20/12/2023
|
Semo Raita
|
2424004036WL070363
|
Semo Raita
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501579
|
|
SEMO RAITO
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-004/10000
(JUBA)
|
2424004036NRG24Z191220230599866
|
20/12/2023
|
ARATA SABAR
|
2424004036WL072319
|
ARATA SABAR
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8793501577
|
|
ARATA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-004/10000
(JUBA)
|
2424004036NRG24Z191220230599867
|
20/12/2023
|
Jebedi Sabar
|
2424004036WL072319
|
Jebedi Sabar
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8793501570
|
|
JEBEDI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-004/21288
(JUBA)
|
2424004036NRG24Z191220230599868
|
20/12/2023
|
Bandhu Majhi
|
2424004036WL072319
|
Bandhu Majhi
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8793501581
|
|
Mr. BANDHU MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-019-004/95421
(JUBA)
|
2424004036NRG24Z151220230585120
|
20/12/2023
|
pitar raita
|
2424004036WL070886
|
pitar raita
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501571
|
|
PITAR RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-004/95423
(JUBA)
|
2424004036NRG24Z191220230599870
|
20/12/2023
|
Kabita Majhi
|
2424004036WL072319
|
Kabita Majhi
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8793501573
|
|
KABITA MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-004/95423
(JUBA)
|
2424004036NRG24Z191220230599869
|
20/12/2023
|
Maisraka Majhi
|
2424004036WL072319
|
Maisraka Majhi
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8793501572
|
|
MAISRAKA MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-004/95435
(JUBA)
|
2424004036NRG24Z191220230599872
|
20/12/2023
|
ESPANI GAMANGO
|
2424004036WL072319
|
ESPANI GAMANGO
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8793501595
|
|
EPSANI GAMANGA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-004/95435
(JUBA)
|
2424004036NRG24Z191220230599871
|
20/12/2023
|
jahon gamango
|
2424004036WL072319
|
jahon gamango
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8793501588
|
|
Mr. JOHAN GAMANGA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-019-004/95437
(JUBA)
|
2424004036NRG24Z191220230599873
|
20/12/2023
|
Labiya Sabar
|
2424004036WL072319
|
Labiya Sabar
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8793501569
|
|
LIBIYA SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-004/95437
(JUBA)
|
2424004036NRG24Z191220230599874
|
20/12/2023
|
Sanjibi Sabar
|
2424004036WL072319
|
Sanjibi Sabar
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8793501575
|
|
MISS SANJIBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-019-004/95442
(JUBA)
|
2424004036NRG24Z151220230585115
|
20/12/2023
|
jayamani Mandala
|
2424004036WL070885
|
jayamani Mandala
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501578
|
|
JAYAMANI MANDAL
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-004/95447
(JUBA)
|
2424004036NRG24Z191220230599877
|
20/12/2023
|
salmansabar
|
2424004036WL072319
|
salmansabar
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
20/12/2023
|
|
8793501585
|
|
SALAMAN SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-004/95512
(JUBA)
|
2424004036NRG24Z191220230599878
|
20/12/2023
|
usaya raita
|
2424004036WL072319
|
usaya raita
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
20/12/2023
|
|
8793501583
|
|
USAYA RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-004/95513
(JUBA)
|
2424004036NRG24Z151220230585116
|
20/12/2023
|
joseph raita
|
2424004036WL070885
|
joseph raita
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501574
|
|
JOSEPH RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-004/95521
(JUBA)
|
2424004036NRG24Z161220230589062
|
20/12/2023
|
jakhya gamango
|
2424004036WL071249
|
jakhya gamango
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
20/12/2023
|
|
8793501576
|
|
JAKHYA GAMANGO
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-004/95521
(JUBA)
|
2424004036NRG24Z161220230589063
|
20/12/2023
|
jayanti gamango
|
2424004036WL071249
|
jayanti gamango
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
20/12/2023
|
|
8793501589
|
|
JAYANTI GAMANGO
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-004/95527
(JUBA)
|
2424004036NRG24Z161220230589066
|
20/12/2023
|
SOMANATH GAMANGO
|
2424004036WL071250
|
SOMANATH GAMANGO
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
20/12/2023
|
|
8793501592
|
|
MR SAMANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-019-004/95530
(JUBA)
|
2424004036NRG24Z151220230585118
|
20/12/2023
|
Jakob Sabar
|
2424004036WL070885
|
Jakob Sabar
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501587
|
|
JAKUBA SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-019-004/95540
(JUBA)
|
2424004036NRG24Z191220230599880
|
20/12/2023
|
Esrail Mandal
|
2424004036WL072319
|
Esrail Mandal
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
20/12/2023
|
|
8793501584
|
|
ESHRAEL MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-009-011/24315
(CHUDANGAPUR)
|
2424004036NRG24Z151220230586287
|
20/12/2023
|
Sujani Mandal
|
2424004036WL070966
|
Sujani Mandal
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501591
|
|
Mrs. Sujani Mandal
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-008/250001478
(DHEPAGUDA)
|
2424004036NRG24Z151220230585112
|
20/12/2023
|
Sukru Karjee
|
2424004036WL070885
|
Sukru Karjee
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501582
|
|
Mr. SUKURU KARJEE
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-008/250001478
(DHEPAGUDA)
|
2424004036NRG24Z151220230585113
|
20/12/2023
|
Umapati Karjee
|
2424004036WL070885
|
Umapati Karjee
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501594
|
|
MR SAVARA UJELESWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-019-004/95513
(JUBA)
|
2424004036NRG24Z151220230585117
|
20/12/2023
|
Abani Raita
|
2424004036WL070885
|
Abani Raita
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501593
|
|
Mrs. ABANI RAITA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-019-004/95548
(JUBA)
|
2424004036NRG24Z191220230599881
|
20/12/2023
|
Sumalya Gamango
|
2424004036WL072319
|
Sumalya Gamango
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
20/12/2023
|
|
8793501586
|
|
Mr. Sumalya Gamango GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-009-011/24315
(CHUDANGAPUR)
|
2424004036NRG24Z151220230586286
|
20/12/2023
|
Dasuna Mandal
|
2424004036WL070966
|
Dasuna Mandal
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793501580
|
|
Mr. Dasuna Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-019-004/9999
(JUBA)
|
2424004036NRG24Z191220230599883
|
20/12/2023
|
Ajaya Gomanga
|
2424004036WL072319
|
Ajaya Gomanga
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
20/12/2023
|
|
8793501590
|
|
MR AJAY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13113
|
13113
|
|
|
|
|
|
|
|