|
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-24-004-013-003/1500741
(DHADIAMBO)
|
2424004013NRG24051220230552486
|
06/12/2023
|
Narasinha Sabara
|
2424004013WL066778
|
Narasinha Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889343
|
|
NARASINGH SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-003/1500741
(DHADIAMBO)
|
2424004013NRG24051220230552487
|
06/12/2023
|
Narasinha Sabara
|
2424004013WL066778
|
Narasinha Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889344
|
|
NARASINGH SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-003/96163
(DHADIAMBO)
|
2424004013NRG24051220230552488
|
06/12/2023
|
Badanabina Sabar
|
2424004013WL066778
|
Badanabina Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889341
|
|
BADA NABINA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-003/96163
(DHADIAMBO)
|
2424004013NRG24051220230552489
|
06/12/2023
|
Badanabina Sabar
|
2424004013WL066778
|
Badanabina Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889342
|
|
BADA NABINA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-003/9778
(DHADIAMBO)
|
2424004013NRG24051220230552482
|
06/12/2023
|
Sankar Dalabehera
|
2424004013WL066777
|
Sankar Dalabehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074889345
|
|
MR SIBA SANKAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-013-003/9785
(DHADIAMBO)
|
2424004013NRG24051220230552490
|
06/12/2023
|
Trinath Sabar
|
2424004013WL066778
|
Trinath Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889339
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-003/9785
(DHADIAMBO)
|
2424004013NRG24051220230552491
|
06/12/2023
|
Trinath Sabar
|
2424004013WL066778
|
Trinath Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889340
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-003/9802
(DHADIAMBO)
|
2424004013NRG24051220230552492
|
06/12/2023
|
Bisinga Sabara
|
2424004013WL066778
|
Bisinga Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889335
|
|
BIRISINGA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-003/9802
(DHADIAMBO)
|
2424004013NRG24051220230552493
|
06/12/2023
|
Bisinga Sabara
|
2424004013WL066778
|
Bisinga Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889336
|
|
BIRISINGA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-006/96171
(DHADIAMBO)
|
2424004013NRG24051220230552513
|
06/12/2023
|
Sasi Mahankuda
|
2424004013WL066783
|
Sasi Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074889346
|
|
SASHI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-013-006/96171
(DHADIAMBO)
|
2424004013NRG24051220230552514
|
06/12/2023
|
Sasi Mahankuda
|
2424004013WL066783
|
Sasi Mahankuda
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074889347
|
|
SASHI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-013-006/9897
(DHADIAMBO)
|
2424004013NRG24051220230552517
|
06/12/2023
|
Nandini Ranahandal
|
2424004013WL066783
|
Nandini Ranahandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889337
|
|
NANDINI RANA HANDAL
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-006/9897
(DHADIAMBO)
|
2424004013NRG24051220230552518
|
06/12/2023
|
Nandini Ranahandal
|
2424004013WL066783
|
Nandini Ranahandal
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074889338
|
|
NANDINI RANA HANDAL
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-006/9936
(DHADIAMBO)
|
2424004013NRG24051220230552519
|
06/12/2023
|
Sangita Ranahandul
|
2424004013WL066783
|
Sangita Ranahandul
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074889333
|
|
SANGITA RANAHANDULA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-006/9936
(DHADIAMBO)
|
2424004013NRG24051220230552520
|
06/12/2023
|
Sangita Ranahandul
|
2424004013WL066783
|
Sangita Ranahandul
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889334
|
|
SANGITA RANAHANDULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15798
|
15798
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-013-003/9778
(DHADIAMBO)
|
2424004013NRG24051220230552483
|
06/12/2023
|
Anam Dalabehera
|
2424004013WL066777
|
Anam Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074889352
|
|
Mr. ANAMA DALABEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-013-006/9855
(DHADIAMBO)
|
2424004013NRG24051220230552515
|
06/12/2023
|
Harikrushna Ranahandula
|
2424004013WL066783
|
Harikrushna Ranahandula
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074889348
|
|
MR HARIKRUSHNA RANAHANDULO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-013-006/9855
(DHADIAMBO)
|
2424004013NRG24051220230552516
|
06/12/2023
|
Harikrushna Ranahandula
|
2424004013WL066783
|
Harikrushna Ranahandula
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074889349
|
|
MR HARIKRUSHNA RANAHANDULO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-013-006/9948
(DHADIAMBO)
|
2424004013NRG24051220230552521
|
06/12/2023
|
Tiki Ranahandul
|
2424004013WL066783
|
Tiki Ranahandul
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074889350
|
|
MRS TIKI RANAHANDUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-013-006/9948
(DHADIAMBO)
|
2424004013NRG24051220230552522
|
06/12/2023
|
Tiki Ranahandul
|
2424004013WL066783
|
Tiki Ranahandul
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074889351
|
|
MRS TIKI RANAHANDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20745
|
20745
|
|
|
|
|
|
|
|