|
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-24-004-009-004/23778
(CHUDANGAPUR)
|
2424004009NRG24141120230481099
|
14/11/2023
|
Tarini Gomango
|
2424004009WL057088
|
Tarini Gomango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500840
|
|
TARINI GAMANGA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-004/98291
(CHUDANGAPUR)
|
2424004009NRG24141120230481072
|
14/11/2023
|
subarni gamango
|
2424004009WL057085
|
subarni gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500841
|
|
Mrs. SUBARNI GAMANGO
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98406
(CHUDANGAPUR)
|
2424004009NRG24141120230481106
|
14/11/2023
|
Ebri Gamango
|
2424004009WL057088
|
Ebri Gamango
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991500843
|
|
EBRI GAMANGO
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-004/98406
(CHUDANGAPUR)
|
2424004009NRG24141120230481105
|
14/11/2023
|
Hemanta Gamango
|
2424004009WL057088
|
Hemanta Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500842
|
|
Mr. HEMANTA GAMANGA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-006/28139
(CHUDANGAPUR)
|
2424004009NRG24141120230481107
|
14/11/2023
|
Philip majhi
|
2424004009WL057088
|
Philip majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991500845
|
|
Mr. PHILIP MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24141120230481263
|
14/11/2023
|
Kandha Raito
|
2424004009WL057113
|
Kandha Raito
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500844
|
|
Mr. KANDHA RAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6223
|
6223
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-009-004/98239
(CHUDANGAPUR)
|
2424004009NRG24141120230481070
|
14/11/2023
|
Manga Gamango
|
2424004009WL057085
|
Manga Gamango
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500849
|
|
MANGA GAMANG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-009-002/24026
(CHUDANGAPUR)
|
2424004009NRG24141120230481067
|
14/11/2023
|
Debanti Majhi
|
2424004009WL057085
|
Debanti Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500873
|
|
Mrs. DEBANTI MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-003/24029
(CHUDANGAPUR)
|
2424004009NRG24141120230481256
|
14/11/2023
|
Karthik Raita
|
2424004009WL057113
|
Karthik Raita
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991500874
|
|
Mr. KARTIKA RAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-003/24029
(CHUDANGAPUR)
|
2424004009NRG24141120230481257
|
14/11/2023
|
Sukumari Raita
|
2424004009WL057113
|
Sukumari Raita
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991500865
|
|
Mrs. SUKUMARI RAITA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-003/28094
(CHUDANGAPUR)
|
2424004009NRG24141120230481068
|
14/11/2023
|
KUNDRI RAITA
|
2424004009WL057085
|
KUNDRI RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500868
|
|
KUNDRI RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-009-004/23821
(CHUDANGAPUR)
|
2424004009NRG24141120230481020
|
14/11/2023
|
Prafulla Gamango
|
2424004009WL057083
|
Prafulla Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500862
|
|
Mr. PRAFULLA GAMANGO
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-004/98239
(CHUDANGAPUR)
|
2424004009NRG24141120230481069
|
14/11/2023
|
Indai Gamango
|
2424004009WL057085
|
Indai Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500858
|
|
Mrs. INDOI GAMANG
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-004/98296
(CHUDANGAPUR)
|
2424004009NRG24141120230481021
|
14/11/2023
|
Pinkiraita
|
2424004009WL057083
|
Pinkiraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500867
|
|
Mrs. Pinki Raita
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-004/98309
(CHUDANGAPUR)
|
2424004009NRG24141120230481102
|
14/11/2023
|
Droupadi gamanga
|
2424004009WL057088
|
Droupadi gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500869
|
|
MRS DRAUPATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-009-004/98321
(CHUDANGAPUR)
|
2424004009NRG24141120230481104
|
14/11/2023
|
Janani Raita
|
2424004009WL057088
|
Janani Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500864
|
|
Mrs. JANANI RAITA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-004/98321
(CHUDANGAPUR)
|
2424004009NRG24141120230481103
|
14/11/2023
|
Sumbra Raita
|
2424004009WL057088
|
Sumbra Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500863
|
|
SUMBRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-009-004/98383
(CHUDANGAPUR)
|
2424004009NRG24141120230481022
|
14/11/2023
|
Santosh Pujari
|
2424004009WL057083
|
Santosh Pujari
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500851
|
|
Mr. SANTOSH PUJARI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-005/23549
(CHUDANGAPUR)
|
2424004009NRG24141120230481073
|
14/11/2023
|
Phagudi Gamango
|
2424004009WL057085
|
Phagudi Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500870
|
|
Mr. Pagudi Gamanga Gamanga
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-006/28139
(CHUDANGAPUR)
|
2424004009NRG24141120230481108
|
14/11/2023
|
martha majhi
|
2424004009WL057088
|
martha majhi
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991500866
|
|
Mrs. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-009/24183
(CHUDANGAPUR)
|
2424004009NRG24141120230481109
|
14/11/2023
|
Niban Raito
|
2424004009WL057088
|
Niban Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500856
|
|
Mr. NIBAN RAITA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-009/24183
(CHUDANGAPUR)
|
2424004009NRG24141120230481110
|
14/11/2023
|
Rengi Raito
|
2424004009WL057088
|
Rengi Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500846
|
|
Mrs. RENGI RAITA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-009/250010065
(CHUDANGAPUR)
|
2424004009NRG24141120230481023
|
14/11/2023
|
Pari Bhuyan
|
2424004009WL057083
|
Pari Bhuyan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500857
|
|
Mrs. PARI BHUYAN
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-010/24038
(CHUDANGAPUR)
|
2424004009NRG24141120230481024
|
14/11/2023
|
Abeda Mandal
|
2424004009WL057083
|
Abeda Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500853
|
|
MR ABED MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-009-010/24038
(CHUDANGAPUR)
|
2424004009NRG24141120230481025
|
14/11/2023
|
Sebika Mandal
|
2424004009WL057083
|
Sebika Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500852
|
|
Mrs. SEBIKA MANDAL
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-016/23604
(CHUDANGAPUR)
|
2424004009NRG24141120230481076
|
14/11/2023
|
Kumari Gamanga
|
2424004009WL057085
|
Kumari Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500855
|
|
Mrs. KUMARI GAMANGA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-016/23624
(CHUDANGAPUR)
|
2424004009NRG24141120230481027
|
14/11/2023
|
Chayee Paika
|
2424004009WL057083
|
Chayee Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500861
|
|
Mrs. SAIN PAIK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-016/23624
(CHUDANGAPUR)
|
2424004009NRG24141120230481026
|
14/11/2023
|
Sanyasi Paika
|
2424004009WL057083
|
Sanyasi Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500860
|
|
Mr. SANYASI PAIK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-016/23637
(CHUDANGAPUR)
|
2424004009NRG24141120230481262
|
14/11/2023
|
Arjani Gamanga
|
2424004009WL057113
|
Arjani Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500859
|
|
Mrs. ARJANI GAMANGA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24141120230481264
|
14/11/2023
|
Kailash Raito
|
2424004009WL057113
|
Kailash Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500854
|
|
Mr. KAILAS RAITA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-009-016/28058
(CHUDANGAPUR)
|
2424004009NRG24141120230481266
|
14/11/2023
|
RAJU GAMANGO
|
2424004009WL057113
|
RAJU GAMANGO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500871
|
|
RAJU GAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26328
|
26328
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-009-016/23604
(CHUDANGAPUR)
|
2424004009NRG24141120230481075
|
14/11/2023
|
Jisaya Gamanga
|
2424004009WL057085
|
Jisaya Gamanga
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500848
|
|
MR JISAYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-009-005/98241
(CHUDANGAPUR)
|
2424004009NRG24141120230480915
|
14/11/2023
|
Mikhael Gamanga
|
2424004009WL057069
|
Mikhael Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991500847
|
|
MR MIKHAEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-009-012/24264
(CHUDANGAPUR)
|
2424004009NRG24141120230481260
|
14/11/2023
|
Hemananda Raika
|
2424004009WL057113
|
Hemananda Raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500850
|
|
HEMANANDA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-009-005/23549
(CHUDANGAPUR)
|
2424004009NRG24141120230481074
|
14/11/2023
|
PRAMODINI GAMANGO
|
2424004009WL057085
|
PRAMODINI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991500872
|
|
Miss. PRAMODINI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38678
|
38678
|
|
|
|
|
|
|
|