|
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-24-004-013-004/10004
(DHADIAMBO)
|
2424004037NRG24111020230400587
|
11/10/2023
|
Ulla Paika
|
2424004037WL040123
|
Ulla Paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704576
|
|
ULA PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/10015
(DHADIAMBO)
|
2424004037NRG24111020230400589
|
11/10/2023
|
Narayan Karjee
|
2424004037WL040123
|
Narayan Karjee
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263704583
|
|
NARAYAN KARJEE
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/10019
(DHADIAMBO)
|
2424004037NRG24111020230400592
|
11/10/2023
|
Kuri Malik
|
2424004037WL040123
|
Kuri Malik
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704585
|
|
KURI MALLIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/15000995
(DHADIAMBO)
|
2424004037NRG24111020230400545
|
11/10/2023
|
Sukanti Paik
|
2424004037WL040112
|
Sukanti Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704574
|
|
SUKANTI PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/28415
(DHADIAMBO)
|
2424004037NRG24111020230400594
|
11/10/2023
|
Dukhi Paika
|
2424004037WL040123
|
Dukhi Paika
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704581
|
|
DUKHI PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/28421
(DHADIAMBO)
|
2424004037NRG24111020230400595
|
11/10/2023
|
Kanaka Paika
|
2424004037WL040123
|
Kanaka Paika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263704544
|
|
KANAK PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/28425
(DHADIAMBO)
|
2424004037NRG24111020230400596
|
11/10/2023
|
Abhimanyu Dalai
|
2424004037WL040123
|
Abhimanyu Dalai
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263704577
|
|
ABHIMANYU DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-004/28426
(DHADIAMBO)
|
2424004037NRG24111020230400597
|
11/10/2023
|
Gita Ranasing
|
2424004037WL040123
|
Gita Ranasing
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704579
|
|
GITA RANASINGH
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-004/96496
(DHADIAMBO)
|
2424004037NRG24111020230400598
|
11/10/2023
|
Surendra Dalai
|
2424004037WL040123
|
Surendra Dalai
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704548
|
|
SURENDRA DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-004/9936
(DHADIAMBO)
|
2424004037NRG24111020230400517
|
11/10/2023
|
Radha Malik
|
2424004037WL040100
|
Radha Malik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263704547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-013-004/9942
(DHADIAMBO)
|
2424004037NRG24111020230400600
|
11/10/2023
|
Dhali Ranasingh
|
2424004037WL040123
|
Dhali Ranasingh
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704545
|
|
DALIMBA RANASINGH
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-004/9945
(DHADIAMBO)
|
2424004037NRG24111020230400601
|
11/10/2023
|
Padmanabha Nayak
|
2424004037WL040123
|
Padmanabha Nayak
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263704578
|
|
PADMANABHA NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-004/9950
(DHADIAMBO)
|
2424004037NRG24111020230400602
|
11/10/2023
|
Koutaki Nayak
|
2424004037WL040123
|
Koutaki Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263704582
|
|
KOUTUK NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-004/9952
(DHADIAMBO)
|
2424004037NRG24111020230400603
|
11/10/2023
|
Smt Parbati Malik
|
2424004037WL040123
|
Smt Parbati Malik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263704580
|
|
PARVATI MALIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-004/9962
(DHADIAMBO)
|
2424004037NRG24111020230400605
|
11/10/2023
|
Manika Paiko
|
2424004037WL040123
|
Manika Paiko
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263704586
|
|
MANIKA PAIKA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-004/9967
(DHADIAMBO)
|
2424004037NRG24111020230400606
|
11/10/2023
|
Sebak Chandra Karji
|
2424004037WL040123
|
Sebak Chandra Karji
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263704587
|
|
SEBAK CHANDRA KARYEE
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-004/9968
(DHADIAMBO)
|
2424004037NRG24111020230400607
|
11/10/2023
|
Rusia Paika
|
2424004037WL040123
|
Rusia Paika
|
00078
|
CNRB0000284
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263704584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-014-008/250002083
(DHEPAGUDA)
|
2424004037NRG24111020230400551
|
11/10/2023
|
sinari majhi
|
2424004037WL040117
|
sinari majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704575
|
|
SINARI MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-037-004/10030
(DHADIAMBO)
|
2424004037NRG24111020230400608
|
11/10/2023
|
Bhabani Nayak
|
2424004037WL040123
|
Bhabani Nayak
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263704546
|
|
BHABANI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-007-013/3602
(CHANDIPUT)
|
2424004037NRG24111020230400514
|
11/10/2023
|
Raibaria Sabara
|
2424004037WL040097
|
Raibaria Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704550
|
|
Mr. RAIBARIA SABAR
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-013/3603
(CHANDIPUT)
|
2424004037NRG24111020230400546
|
11/10/2023
|
kisor sabar
|
2424004037WL040113
|
kisor sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704562
|
|
Mr. KISOR SABAR
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-013/3648
(CHANDIPUT)
|
2424004037NRG24111020230400543
|
11/10/2023
|
BHANUMATI PAIKO
|
2424004037WL040111
|
BHANUMATI PAIKO
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704549
|
|
Mrs. BHANUMATI PAIKA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-013-004/10018
(DHADIAMBO)
|
2424004037NRG24111020230400591
|
11/10/2023
|
Jhara Malik
|
2424004037WL040123
|
Jhara Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704564
|
|
Mrs. JHARA MALIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-013-004/10018
(DHADIAMBO)
|
2424004037NRG24111020230400590
|
11/10/2023
|
Pitabash Malik
|
2424004037WL040123
|
Pitabash Malik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263704573
|
|
Mr. PITABAS MALLIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-003/9607
(DHEPAGUDA)
|
2424004037NRG24111020230400516
|
11/10/2023
|
Kama Paik
|
2424004037WL040099
|
Kama Paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704557
|
|
Mrs. KAMA PAIK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-006/30150
(DHEPAGUDA)
|
2424004037NRG24111020230400555
|
11/10/2023
|
Damayanti Paika
|
2424004037WL040120
|
Damayanti Paika
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704566
|
|
Mr. DAMAYANTI PAIKA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-006/4
(DHEPAGUDA)
|
2424004037NRG24111020230400498
|
11/10/2023
|
Lalita Malik
|
2424004037WL040094
|
Lalita Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704563
|
|
Mrs. LALITA MALIK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-006/9565
(DHEPAGUDA)
|
2424004037NRG24111020230400512
|
11/10/2023
|
Dhoba Nayaka
|
2424004037WL040096
|
Dhoba Nayaka
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704559
|
|
Mr. DHUBA NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-006/9565
(DHEPAGUDA)
|
2424004037NRG24111020230400513
|
11/10/2023
|
Kamini nayak
|
2424004037WL040096
|
Kamini nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704570
|
|
Mr. KAMINI NAYAK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-007/98515
(DHEPAGUDA)
|
2424004037NRG24111020230400557
|
11/10/2023
|
Jhara Mallick
|
2424004037WL040121
|
Jhara Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704560
|
|
Mrs. JHARA MALLIK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-007/98515
(DHEPAGUDA)
|
2424004037NRG24111020230400556
|
11/10/2023
|
Nira Mallick
|
2424004037WL040121
|
Nira Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704558
|
|
Mr. NIRA MALLIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-007/985228
(DHEPAGUDA)
|
2424004037NRG24111020230400547
|
11/10/2023
|
Ananta Dalai
|
2424004037WL040114
|
Ananta Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704561
|
|
Mr. ANANTA DALAI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-007/985229
(DHEPAGUDA)
|
2424004037NRG24111020230400548
|
11/10/2023
|
Madhab Dalai
|
2424004037WL040115
|
Madhab Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704569
|
|
Mr. MADHAB DALAI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-007/985229
(DHEPAGUDA)
|
2424004037NRG24111020230400549
|
11/10/2023
|
Rebati Dalai
|
2424004037WL040115
|
Rebati Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704567
|
|
Mrs. REBATI DALAI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-008/250002079
(DHEPAGUDA)
|
2424004037NRG24111020230400550
|
11/10/2023
|
santi majhi
|
2424004037WL040116
|
santi majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704571
|
|
Mrs. SANTI MAJHI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-014-008/250002087
(DHEPAGUDA)
|
2424004037NRG24111020230400552
|
11/10/2023
|
Bijaya Majhi
|
2424004037WL040118
|
Bijaya Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704572
|
|
Mr. BIJAY MAJHI
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-008/250002087
(DHEPAGUDA)
|
2424004037NRG24111020230400553
|
11/10/2023
|
Jhunu Majhi
|
2424004037WL040118
|
Jhunu Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704568
|
|
Mrs. JHUNU MAJHI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-014-008/250002088
(DHEPAGUDA)
|
2424004037NRG24111020230400554
|
11/10/2023
|
Milita Raita
|
2424004037WL040119
|
Milita Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704565
|
|
Mrs. MILITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-013-004/10007
(DHADIAMBO)
|
2424004037NRG24111020230400588
|
11/10/2023
|
Debendra Kumar Nayak
|
2424004037WL040123
|
Debendra Kumar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704551
|
|
DEBENDRA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-013-004/10020
(DHADIAMBO)
|
2424004037NRG24111020230400593
|
11/10/2023
|
Gopali Malik
|
2424004037WL040123
|
Gopali Malik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704554
|
|
MR GOPALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-013-004/15000995
(DHADIAMBO)
|
2424004037NRG24111020230400544
|
11/10/2023
|
Gourachandra Paik
|
2424004037WL040112
|
Gourachandra Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704552
|
|
MR GAUR CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-013-004/9954
(DHADIAMBO)
|
2424004037NRG24111020230400604
|
11/10/2023
|
Kumari ranjita paika
|
2424004037WL040123
|
Kumari ranjita paika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263704555
|
|
KUMARI RANJITA PAIK
|
KARUR VYSA BANK(607100)
|
|
43
|
MOHONA
|
OR-24-004-037-013/7777
(CHANDIPUT)
|
2424004037NRG24111020230400542
|
11/10/2023
|
Basanta Paik
|
2424004037WL040110
|
Basanta Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263704556
|
|
BASANTA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24111020230400599
|
11/10/2023
|
Dayanidhi Malik
|
2424004037WL040123
|
Dayanidhi Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704553
|
|
MISS DAYANIDHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|