|
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-24-004-019-011/21590
(JUBA)
|
2424004019NRG24080220240718595
|
08/02/2024
|
Jisaya Lima
|
2424004019WL085563
|
Jisaya Lima
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151208477
|
|
JISAYA LIMA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-011/95464
(JUBA)
|
2424004019NRG24080220240718604
|
08/02/2024
|
Esrael Nayak
|
2424004019WL085563
|
Esrael Nayak
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151208480
|
|
ISRAEL NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-011/95464
(JUBA)
|
2424004019NRG24080220240718605
|
08/02/2024
|
Prasanna Nayak
|
2424004019WL085563
|
Prasanna Nayak
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151208478
|
|
PRASANNA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-011/95468
(JUBA)
|
2424004019NRG24080220240718609
|
08/02/2024
|
Ramesh Lima
|
2424004019WL085563
|
Ramesh Lima
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151208481
|
|
RAMESH LIMA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-011/96516
(JUBA)
|
2424004019NRG24080220240718611
|
08/02/2024
|
Naresh Kumar Mali
|
2424004019WL085563
|
Naresh Kumar Mali
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151208484
|
|
NARESH KUMAR MALI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-011/96516
(JUBA)
|
2424004019NRG24080220240718612
|
08/02/2024
|
Rina Mali
|
2424004019WL085563
|
Rina Mali
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151208479
|
|
MRS RINA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-020-010/99657
(KARCHABADI)
|
2424004019NRG24080220240717456
|
08/02/2024
|
MUKESH NAYAK
|
2424004019WL085472
|
MUKESH NAYAK
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151208487
|
|
SUKESA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-019-011/21594
(JUBA)
|
2424004019NRG24080220240718596
|
08/02/2024
|
Anjalina Adhikari
|
2424004019WL085563
|
Anjalina Adhikari
|
00168
|
ICIC0003894
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151208496
|
|
MRS ANJELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-019-011/95467
(JUBA)
|
2424004019NRG24080220240718607
|
08/02/2024
|
Amit Biro
|
2424004019WL085563
|
Amit Biro
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151208483
|
|
Mr. Amit Kumar Bira
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-019-011/95469
(JUBA)
|
2424004019NRG24080220240718610
|
08/02/2024
|
Sudhira Lima
|
2424004019WL085563
|
Sudhira Lima
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151208482
|
|
Mr. SUDHIR LIMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-019-011/21594
(JUBA)
|
2424004019NRG24080220240718597
|
08/02/2024
|
Akash Nayak
|
2424004019WL085563
|
Akash Nayak
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151208493
|
|
SHRI AKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-019-011/21614
(JUBA)
|
2424004019NRG24080220240718602
|
08/02/2024
|
Matilab Lima
|
2424004019WL085563
|
Matilab Lima
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151208476
|
|
MATILTA LIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-019-011/21596
(JUBA)
|
2424004019NRG24080220240718598
|
08/02/2024
|
Jyotikumar Satrusalya
|
2424004019WL085563
|
Jyotikumar Satrusalya
|
00415
|
SBIN0012115
|
160
|
160
|
Rejected
|
25/03/2024
|
|
2151208488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHONA
|
OR-24-004-019-011/21596
(JUBA)
|
2424004019NRG24080220240718599
|
08/02/2024
|
Sunita Satrusalya
|
2424004019WL085563
|
Sunita Satrusalya
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151208494
|
|
MR JYOTI KUMAR SATRUSOLYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-019-011/21597
(JUBA)
|
2424004019NRG24080220240718600
|
08/02/2024
|
Pedra Satrusalya
|
2424004019WL085563
|
Pedra Satrusalya
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151208489
|
|
MR PEDRA SATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-019-011/21614
(JUBA)
|
2424004019NRG24080220240718601
|
08/02/2024
|
Diptichandro Lima
|
2424004019WL085563
|
Diptichandro Lima
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151208491
|
|
MR DIPTICHANDRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-019-011/21614
(JUBA)
|
2424004019NRG24080220240718603
|
08/02/2024
|
Sadanada Lima
|
2424004019WL085563
|
Sadanada Lima
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151208486
|
|
Mr. SADANANDA NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-019-011/95466
(JUBA)
|
2424004019NRG24080220240718606
|
08/02/2024
|
Sukanta Nayak
|
2424004019WL085563
|
Sukanta Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151208490
|
|
MR SUKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-019-011/95467
(JUBA)
|
2424004019NRG24080220240718608
|
08/02/2024
|
Victory Biro
|
2424004019WL085563
|
Victory Biro
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151208495
|
|
BHITKORI BIRA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-020-010/15938
(KARCHABADI)
|
2424004019NRG24080220240717454
|
08/02/2024
|
Debanti Nayak
|
2424004019WL085472
|
Debanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151208492
|
|
MISS DEBANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-020-010/15962
(KARCHABADI)
|
2424004019NRG24080220240717455
|
08/02/2024
|
Sunita Nayak
|
2424004019WL085472
|
Sunita Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151208485
|
|
Mrs. SUNITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15477
|
15477
|
|
|
|
|
|
|
|