|
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-24-004-009-004/98254
(CHUDANGAPUR)
|
2424004009NRG24151120230485604
|
18/11/2023
|
Ranjita singh
|
2424004009WL057781
|
Ranjita singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217848
|
|
RANJITA SINGH
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-004/98259
(CHUDANGAPUR)
|
2424004009NRG24151120230485697
|
18/11/2023
|
Sukantala nayak
|
2424004009WL057787
|
Sukantala nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217845
|
|
SUKUNTALA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98333
(CHUDANGAPUR)
|
2424004009NRG24151120230485677
|
18/11/2023
|
KUSMITA MALI
|
2424004009WL057786
|
KUSMITA MALI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217849
|
|
KUSMITA MALI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-004/98513
(CHUDANGAPUR)
|
2424004009NRG24151120230485678
|
18/11/2023
|
RUSHIBAR PUJARI
|
2424004009WL057786
|
RUSHIBAR PUJARI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217846
|
|
RUSHIBAR PUJARI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-016/23646
(CHUDANGAPUR)
|
2424004009NRG24151120230485657
|
18/11/2023
|
Dauda Raito
|
2424004009WL057785
|
Dauda Raito
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217847
|
|
Mr. DOUD RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-001/28073
(CHUDANGAPUR)
|
2424004009NRG24151120230485673
|
18/11/2023
|
Sashi Sabara
|
2424004009WL057786
|
Sashi Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217869
|
|
Mrs. SASHI SABARA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-004/98231
(CHUDANGAPUR)
|
2424004009NRG24151120230485696
|
18/11/2023
|
Jalanti Nayak
|
2424004009WL057787
|
Jalanti Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217854
|
|
Mrs. JALANTI NAYAK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-004/98329
(CHUDANGAPUR)
|
2424004009NRG24151120230485653
|
18/11/2023
|
Milirani Singh
|
2424004009WL057785
|
Milirani Singh
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217875
|
|
Mrs. MILI RANI SINGH
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-004/98330
(CHUDANGAPUR)
|
2424004009NRG24151120230485627
|
18/11/2023
|
Berna singh
|
2424004009WL057783
|
Berna singh
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217874
|
|
Mrs. BERNA SINGH
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-016/23615
(CHUDANGAPUR)
|
2424004009NRG24151120230485631
|
18/11/2023
|
Kaeeti Gamanga
|
2424004009WL057783
|
Kaeeti Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217855
|
|
Mrs. KAITI GAMANGA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-016/23615
(CHUDANGAPUR)
|
2424004009NRG24151120230485630
|
18/11/2023
|
Seeo Gamanga
|
2424004009WL057783
|
Seeo Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217861
|
|
Mr. CHHA GAMAGA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-016/23628
(CHUDANGAPUR)
|
2424004009NRG24151120230485633
|
18/11/2023
|
Jari Raito
|
2424004009WL057783
|
Jari Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217859
|
|
JARI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-009-016/23628
(CHUDANGAPUR)
|
2424004009NRG24151120230485632
|
18/11/2023
|
Johan Raito
|
2424004009WL057783
|
Johan Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217860
|
|
Mr. Johan Raita RAITA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-016/23635-A
(CHUDANGAPUR)
|
2424004009NRG24151120230485698
|
18/11/2023
|
JIKHARYA JANI
|
2424004009WL057787
|
JIKHARYA JANI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217864
|
|
Mr. JIKHARYA JANI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-016/23635-A
(CHUDANGAPUR)
|
2424004009NRG24151120230485699
|
18/11/2023
|
PAINTARI JANI
|
2424004009WL057787
|
PAINTARI JANI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217876
|
|
Mrs. PAINTARI JANI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-016/23638
(CHUDANGAPUR)
|
2424004009NRG24151120230485610
|
18/11/2023
|
Kandha Gamanga
|
2424004009WL057781
|
Kandha Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217866
|
|
KANDHA GAMANGO
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-009-016/23638
(CHUDANGAPUR)
|
2424004009NRG24151120230485612
|
18/11/2023
|
Karuna Gamanga
|
2424004009WL057781
|
Karuna Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217865
|
|
MR KARUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-009-016/23638
(CHUDANGAPUR)
|
2424004009NRG24151120230485611
|
18/11/2023
|
Kutumi Gamanga
|
2424004009WL057781
|
Kutumi Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217862
|
|
Mrs. KUTAMI GAMANGA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-016/23644
(CHUDANGAPUR)
|
2424004009NRG24151120230485655
|
18/11/2023
|
Janath Mandala
|
2424004009WL057785
|
Janath Mandala
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217868
|
|
Mr. JANATH MANDAL
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-016/23644
(CHUDANGAPUR)
|
2424004009NRG24151120230485656
|
18/11/2023
|
Magadel Mandala
|
2424004009WL057785
|
Magadel Mandala
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217871
|
|
Mrs. MAGADEL MANDAL
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-016/23646
(CHUDANGAPUR)
|
2424004009NRG24151120230485658
|
18/11/2023
|
Ayari Raito
|
2424004009WL057785
|
Ayari Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217858
|
|
Mrs. AYARI RAITA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-016/28044
(CHUDANGAPUR)
|
2424004009NRG24151120230485682
|
18/11/2023
|
Jayan Raita
|
2424004009WL057786
|
Jayan Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217867
|
|
JAYAN RAIKA
|
AXIS BANK(607153)
|
|
23
|
MOHONA
|
OR-24-004-009-016/28044
(CHUDANGAPUR)
|
2424004009NRG24151120230485683
|
18/11/2023
|
Kesari Raita
|
2424004009WL057786
|
Kesari Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217863
|
|
Mrs. KESWARI RAITA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-016/28047
(CHUDANGAPUR)
|
2424004009NRG24151120230485659
|
18/11/2023
|
Ayuba Gamango
|
2424004009WL057785
|
Ayuba Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217856
|
|
Mr. AYUBA GAMANGA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-009-016/28047
(CHUDANGAPUR)
|
2424004009NRG24151120230485660
|
18/11/2023
|
MERI GAMANGA
|
2424004009WL057785
|
MERI GAMANGA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217857
|
|
Mrs. MERI GAMANGA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-016/28053
(CHUDANGAPUR)
|
2424004009NRG24151120230485613
|
18/11/2023
|
Niranjana Raita
|
2424004009WL057781
|
Niranjana Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217872
|
|
NIRANJAN RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-009-016/28053
(CHUDANGAPUR)
|
2424004009NRG24151120230485614
|
18/11/2023
|
Suntani Raita
|
2424004009WL057781
|
Suntani Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217870
|
|
Mrs. SUNTANI RAITA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-016/28054
(CHUDANGAPUR)
|
2424004009NRG24151120230485635
|
18/11/2023
|
Sunita Raita
|
2424004009WL057783
|
Sunita Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217877
|
|
Ms. SUNITA RAITA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-016/28060
(CHUDANGAPUR)
|
2424004009NRG24151120230485637
|
18/11/2023
|
Asadi Badaraita
|
2424004009WL057783
|
Asadi Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217873
|
|
Mrs. ASADI BADARAITA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-016/28060
(CHUDANGAPUR)
|
2424004009NRG24151120230485636
|
18/11/2023
|
Mitu Badaraita
|
2424004009WL057783
|
Mitu Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217878
|
|
Mitu Badaraita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27925
|
27925
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-009-009/250010064
(CHUDANGAPUR)
|
2424004009NRG24151120230485628
|
18/11/2023
|
AMASH RAITA
|
2424004009WL057783
|
AMASH RAITA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217850
|
|
Mr. AMOSH RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-009-004/98263
(CHUDANGAPUR)
|
2424004009NRG24151120230485650
|
18/11/2023
|
Sisir singh
|
2424004009WL057785
|
Sisir singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217851
|
|
Sisir Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MOHONA
|
OR-24-004-009-004/98324
(CHUDANGAPUR)
|
2424004009NRG24151120230485606
|
18/11/2023
|
Menaka parichha
|
2424004009WL057781
|
Menaka parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217853
|
|
MISS MENAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-009-004/98329
(CHUDANGAPUR)
|
2424004009NRG24151120230485652
|
18/11/2023
|
Sashi kanta singh
|
2424004009WL057785
|
Sashi kanta singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217852
|
|
Mr. SASHI KANTA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-009-012/24262
(CHUDANGAPUR)
|
2424004009NRG24151120230485609
|
18/11/2023
|
Luchoni Raika
|
2424004009WL057781
|
Luchoni Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217880
|
|
Mrs. LOCHANI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-009-012/24262
(CHUDANGAPUR)
|
2424004009NRG24151120230485608
|
18/11/2023
|
Sarata Raika
|
2424004009WL057781
|
Sarata Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011217879
|
|
Mr. SARAT RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40212
|
40212
|
|
|
|
|
|
|
|