|
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-24-004-009-004/98513
(CHUDANGAPUR)
|
2424004009NRG24080220240719446
|
08/02/2024
|
RADHA PUJARI
|
2424004009WL085654
|
RADHA PUJARI
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136359
|
|
Mrs. RADHA PUJARI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-004/98513
(CHUDANGAPUR)
|
2424004009NRG24080220240719447
|
08/02/2024
|
RADHA PUJARI
|
2424004009WL085654
|
RADHA PUJARI
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136356
|
|
Mrs. RADHA PUJARI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-005/23565
(CHUDANGAPUR)
|
2424004009NRG24080220240719458
|
08/02/2024
|
Premika Gamango
|
2424004009WL085655
|
Premika Gamango
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136345
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-009-005/23565
(CHUDANGAPUR)
|
2424004009NRG24080220240719459
|
08/02/2024
|
Premika Gamango
|
2424004009WL085655
|
Premika Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136346
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-009-001/28073
(CHUDANGAPUR)
|
2424004009NRG24080220240719432
|
08/02/2024
|
Kaliya Sabara
|
2424004009WL085653
|
Kaliya Sabara
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154136366
|
|
Mr. KHALIA SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-001/98259
(CHUDANGAPUR)
|
2424004009NRG24080220240719420
|
08/02/2024
|
Rita Sabara
|
2424004009WL085652
|
Rita Sabara
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136352
|
|
Mrs. RITA SABAR
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-001/98259
(CHUDANGAPUR)
|
2424004009NRG24080220240719421
|
08/02/2024
|
Rita Sabara
|
2424004009WL085652
|
Rita Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136353
|
|
Mrs. RITA SABAR
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-004/23821
(CHUDANGAPUR)
|
2424004009NRG24080220240719396
|
08/02/2024
|
Prafulla Gamango
|
2424004009WL085651
|
Prafulla Gamango
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136373
|
|
Mr. PRAFULLA GAMANGO
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-004/23821
(CHUDANGAPUR)
|
2424004009NRG24080220240719397
|
08/02/2024
|
Prafulla Gamango
|
2424004009WL085651
|
Prafulla Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136374
|
|
Mr. PRAFULLA GAMANGO
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-004/98323
(CHUDANGAPUR)
|
2424004009NRG24080220240719433
|
08/02/2024
|
Jonas Raita
|
2424004009WL085653
|
Jonas Raita
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136375
|
|
JONASH RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-009-004/98323
(CHUDANGAPUR)
|
2424004009NRG24080220240719434
|
08/02/2024
|
Jonas Raita
|
2424004009WL085653
|
Jonas Raita
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154136376
|
|
JONASH RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-009-004/98383
(CHUDANGAPUR)
|
2424004009NRG24080220240719398
|
08/02/2024
|
Santosh Pujari
|
2424004009WL085651
|
Santosh Pujari
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136358
|
|
Mr. SANTOSH PUJARI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-004/98383
(CHUDANGAPUR)
|
2424004009NRG24080220240719399
|
08/02/2024
|
Santosh Pujari
|
2424004009WL085651
|
Santosh Pujari
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136379
|
|
Mr. SANTOSH PUJARI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-005/24362
(CHUDANGAPUR)
|
2424004009NRG24080220240719435
|
08/02/2024
|
SARATA MAJHI
|
2424004009WL085653
|
SARATA MAJHI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136349
|
|
Mr. SARAT MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-005/24362
(CHUDANGAPUR)
|
2424004009NRG24080220240719436
|
08/02/2024
|
SARATA MAJHI
|
2424004009WL085653
|
SARATA MAJHI
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136357
|
|
Mr. SARAT MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-012/24247
(CHUDANGAPUR)
|
2424004009NRG24080220240719461
|
08/02/2024
|
Kastari Gomango
|
2424004009WL085655
|
Kastari Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136370
|
|
Mrs. KASTURI GAMANGA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-012/24247
(CHUDANGAPUR)
|
2424004009NRG24080220240719463
|
08/02/2024
|
Kastari Gomango
|
2424004009WL085655
|
Kastari Gomango
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136369
|
|
Mrs. KASTURI GAMANGA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-012/24247
(CHUDANGAPUR)
|
2424004009NRG24080220240719462
|
08/02/2024
|
Tumbe Gomango
|
2424004009WL085655
|
Tumbe Gomango
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136348
|
|
Mr. TUMBE GAMANGA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-012/24247
(CHUDANGAPUR)
|
2424004009NRG24080220240719460
|
08/02/2024
|
Tumbe Gomango
|
2424004009WL085655
|
Tumbe Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136347
|
|
Mr. TUMBE GAMANGA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-012/24256
(CHUDANGAPUR)
|
2424004009NRG24080220240719400
|
08/02/2024
|
Magdel Mondolo
|
2424004009WL085651
|
Magdel Mondolo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136367
|
|
Mrs. MAGADEL MANDAL
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-012/24256
(CHUDANGAPUR)
|
2424004009NRG24080220240719401
|
08/02/2024
|
Magdel Mondolo
|
2424004009WL085651
|
Magdel Mondolo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136368
|
|
Mrs. MAGADEL MANDAL
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-012/28108
(CHUDANGAPUR)
|
2424004009NRG24080220240719402
|
08/02/2024
|
Suku Raita
|
2424004009WL085651
|
Suku Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136371
|
|
Mr. SUKU RAITA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-012/28108
(CHUDANGAPUR)
|
2424004009NRG24080220240719403
|
08/02/2024
|
Suku Raita
|
2424004009WL085651
|
Suku Raita
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136372
|
|
Mr. SUKU RAITA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-014/98223
(CHUDANGAPUR)
|
2424004009NRG24080220240719424
|
08/02/2024
|
Saidraka Mallick
|
2424004009WL085652
|
Saidraka Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136380
|
|
MR SAIDRAK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-009-014/98223
(CHUDANGAPUR)
|
2424004009NRG24080220240719425
|
08/02/2024
|
Saidraka Mallick
|
2424004009WL085652
|
Saidraka Mallick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136381
|
|
MR SAIDRAK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-009-016/23647
(CHUDANGAPUR)
|
2424004009NRG24080220240719406
|
08/02/2024
|
Maidraka Raita
|
2424004009WL085651
|
Maidraka Raita
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136361
|
|
MR MAIDRAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-009-016/23647
(CHUDANGAPUR)
|
2424004009NRG24080220240719404
|
08/02/2024
|
Maidraka Raita
|
2424004009WL085651
|
Maidraka Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136360
|
|
MR MAIDRAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-009-016/23647
(CHUDANGAPUR)
|
2424004009NRG24080220240719405
|
08/02/2024
|
Punni Raito
|
2424004009WL085651
|
Punni Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136364
|
|
Mrs. PUNI RAITA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-016/23647
(CHUDANGAPUR)
|
2424004009NRG24080220240719407
|
08/02/2024
|
Punni Raito
|
2424004009WL085651
|
Punni Raito
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136365
|
|
Mrs. PUNI RAITA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-016/28044
(CHUDANGAPUR)
|
2424004009NRG24080220240719450
|
08/02/2024
|
Jayan Raita
|
2424004009WL085654
|
Jayan Raita
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136362
|
|
JAYAN RAIKA
|
AXIS BANK(607153)
|
|
31
|
MOHONA
|
OR-24-004-009-016/28044
(CHUDANGAPUR)
|
2424004009NRG24080220240719451
|
08/02/2024
|
Jayan Raita
|
2424004009WL085654
|
Jayan Raita
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154136363
|
|
JAYAN RAIKA
|
AXIS BANK(607153)
|
|
32
|
MOHONA
|
OR-24-004-009-016/28058
(CHUDANGAPUR)
|
2424004009NRG24080220240719437
|
08/02/2024
|
RAJU GAMANGO
|
2424004009WL085653
|
RAJU GAMANGO
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136377
|
|
RAJU GAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-009-016/28058
(CHUDANGAPUR)
|
2424004009NRG24080220240719438
|
08/02/2024
|
RAJU GAMANGO
|
2424004009WL085653
|
RAJU GAMANGO
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154136378
|
|
RAJU GAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28717
|
28717
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-009-005/24355
(CHUDANGAPUR)
|
2424004009NRG24080220240719422
|
08/02/2024
|
Narendra Mandal
|
2424004009WL085652
|
Narendra Mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136354
|
|
NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-009-005/24355
(CHUDANGAPUR)
|
2424004009NRG24080220240719423
|
08/02/2024
|
Narendra Mandal
|
2424004009WL085652
|
Narendra Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154136355
|
|
NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-009-005/98241
(CHUDANGAPUR)
|
2424004009NRG24080220240719448
|
08/02/2024
|
Mikhael Gamanga
|
2424004009WL085654
|
Mikhael Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154136350
|
|
MR MIKHAEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-009-005/98241
(CHUDANGAPUR)
|
2424004009NRG24080220240719449
|
08/02/2024
|
Mikhael Gamanga
|
2424004009WL085654
|
Mikhael Gamanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154136351
|
|
MR MIKHAEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3829
|
3829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36534
|
36534
|
|
|
|
|
|
|
|