|
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-24-004-019-003/95439
(JUBA)
|
2424004019NRG24Z010220240702218
|
01/02/2024
|
Jyoti Nayak
|
2424004019WL084060
|
Jyoti Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851112
|
|
Mr. JATI NAYAK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-019-008/21391
(JUBA)
|
2424004019NRG24Z010220240702420
|
01/02/2024
|
Lurdha Majhi
|
2424004019WL084073
|
Lurdha Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851128
|
|
Mrs. LUDRA MAJHI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-019-011/21550
(JUBA)
|
2424004019NRG24Z010220240702293
|
01/02/2024
|
Surabhi Nayak
|
2424004019WL084068
|
Surabhi Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851130
|
|
SURABHI LIMA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-011/21579
(JUBA)
|
2424004019NRG24Z010220240702291
|
01/02/2024
|
Sarat Chandra Nayak
|
2424004019WL084067
|
Sarat Chandra Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851129
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-019-011/95464
(JUBA)
|
2424004019NRG24Z010220240702458
|
01/02/2024
|
Esrael Nayak
|
2424004019WL084079
|
Esrael Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935851127
|
|
ISRAEL NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-011/95464
(JUBA)
|
2424004019NRG24Z010220240702459
|
01/02/2024
|
Prasanna Nayak
|
2424004019WL084079
|
Prasanna Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935851131
|
|
PRASANNA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-019-008/21391
(JUBA)
|
2424004019NRG24Z010220240702421
|
01/02/2024
|
Joseph Majhi
|
2424004019WL084073
|
Joseph Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851120
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-009/21688
(JUBA)
|
2424004019NRG24Z010220240702224
|
01/02/2024
|
Gabriel Raita
|
2424004019WL084062
|
Gabriel Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851126
|
|
Mr. GABRIEL RAIT
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-019-009/21688
(JUBA)
|
2424004019NRG24Z010220240702225
|
01/02/2024
|
Ropa Raito
|
2424004019WL084062
|
Ropa Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851133
|
|
Mrs. RUPABATI MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-019-010/21671
(JUBA)
|
2424004019NRG24Z010220240702211
|
01/02/2024
|
Surabhi Majhi
|
2424004019WL084058
|
Surabhi Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851132
|
|
SURABHI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-019-011/21594
(JUBA)
|
2424004019NRG24Z010220240702451
|
01/02/2024
|
Akash Nayak
|
2424004019WL084079
|
Akash Nayak
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935851117
|
|
SHRI AKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-019-011/21614
(JUBA)
|
2424004019NRG24Z010220240702456
|
01/02/2024
|
Matilab Lima
|
2424004019WL084079
|
Matilab Lima
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935851111
|
|
MATILTA LIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-019-003/95439
(JUBA)
|
2424004019NRG24Z010220240702219
|
01/02/2024
|
Sujata Nayak
|
2424004019WL084060
|
Sujata Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851118
|
|
MRS SUJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-019-005/95460
(JUBA)
|
2424004019NRG24Z010220240702221
|
01/02/2024
|
Susanti Raita
|
2424004019WL084061
|
Susanti Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851114
|
|
SUSHANTI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-019-010/95361
(JUBA)
|
2424004019NRG24Z010220240702215
|
01/02/2024
|
Minoti Majhi
|
2424004019WL084059
|
Minoti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851116
|
|
MISS MIANATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-019-010/95361
(JUBA)
|
2424004019NRG24Z010220240702214
|
01/02/2024
|
Pinuel Majhi
|
2424004019WL084059
|
Pinuel Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851119
|
|
MR PHINUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-019-011/21596
(JUBA)
|
2424004019NRG24Z010220240702452
|
01/02/2024
|
Jyotikumar Satrusalya
|
2424004019WL084079
|
Jyotikumar Satrusalya
|
00415
|
SBIN0012115
|
465
|
465
|
Rejected
|
02/02/2024
|
|
9935851124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-019-011/21596
(JUBA)
|
2424004019NRG24Z010220240702453
|
01/02/2024
|
Sunita Satrusalya
|
2424004019WL084079
|
Sunita Satrusalya
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935851134
|
|
MR JYOTI KUMAR SATRUSOLYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-019-011/21597
(JUBA)
|
2424004019NRG24Z010220240702454
|
01/02/2024
|
Pedra Satrusalya
|
2424004019WL084079
|
Pedra Satrusalya
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935851115
|
|
MR PEDRA SATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-019-011/21614
(JUBA)
|
2424004019NRG24Z010220240702455
|
01/02/2024
|
Diptichandro Lima
|
2424004019WL084079
|
Diptichandro Lima
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935851122
|
|
MR DIPTICHANDRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-019-011/21614
(JUBA)
|
2424004019NRG24Z010220240702457
|
01/02/2024
|
Sadanada Lima
|
2424004019WL084079
|
Sadanada Lima
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935851125
|
|
Mr. SADANANDA NAYAK
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-019-011/95466
(JUBA)
|
2424004019NRG24Z010220240702460
|
01/02/2024
|
Sukanta Nayak
|
2424004019WL084079
|
Sukanta Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935851123
|
|
MR SUKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-010/15938
(KARCHABADI)
|
2424004019NRG24Z010220240702314
|
01/02/2024
|
Debanti Nayak
|
2424004019WL084070
|
Debanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851121
|
|
MISS DEBANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-020-010/15962
(KARCHABADI)
|
2424004019NRG24Z010220240702315
|
01/02/2024
|
Sunita Nayak
|
2424004019WL084070
|
Sunita Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/02/2024
|
|
9935851113
|
|
Mrs. SUNITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12238
|
12238
|
|
|
|
|
|
|
|