|
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-24-004-024-012/15064
(LUHAGUDI)
|
2424004024NRG24301120230531544
|
30/11/2023
|
Jakili Mandal
|
2424004024WL063917
|
Jakili Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948513
|
|
JANKILI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24301120230531613
|
30/11/2023
|
GOPAL SETHY
|
2424004024WL063925
|
GOPAL SETHY
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948514
|
|
GOPAL SETHY
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-008/250001272
(LUHAGUDI)
|
2424004024NRG24301120230531548
|
30/11/2023
|
Ramesh Chandra Nayak
|
2424004024WL063918
|
Ramesh Chandra Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948517
|
|
RAMESH CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-011/15476
(LUHAGUDI)
|
2424004024NRG24301120230531579
|
30/11/2023
|
Jhumuri pradhan
|
2424004024WL063922
|
Jhumuri pradhan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948518
|
|
JHUMURI PRADHAN
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-024-011/250001275
(LUHAGUDI)
|
2424004024NRG24301120230531508
|
30/11/2023
|
U GITA PATRO
|
2424004024WL063912
|
U GITA PATRO
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948516
|
|
U GITA PATRA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-024-011/250001276
(LUHAGUDI)
|
2424004024NRG24301120230531610
|
30/11/2023
|
PRIYANKA KARJEE
|
2424004024WL063924
|
PRIYANKA KARJEE
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948512
|
|
PRIYANKA KARJEE
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-024-012/15092
(LUHAGUDI)
|
2424004024NRG24301120230531519
|
30/11/2023
|
Sarasi bada raito
|
2424004024WL063915
|
Sarasi bada raito
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948515
|
|
SARASI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-024-004/15699
(LUHAGUDI)
|
2424004024NRG24301120230531552
|
30/11/2023
|
Jayanti Nayak
|
2424004024WL063919
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948505
|
|
JAYANTI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-024-004/96652
(LUHAGUDI)
|
2424004024NRG24301120230531553
|
30/11/2023
|
Pradeep Nayak
|
2424004024WL063919
|
Pradeep Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948501
|
|
Pradeep Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-024-004/96690
(LUHAGUDI)
|
2424004024NRG24301120230531555
|
30/11/2023
|
Rangabati Lima
|
2424004024WL063919
|
Rangabati Lima
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948503
|
|
MISS RANGABATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24301120230534011
|
30/11/2023
|
Kanaka Muli
|
2424004024WL064187
|
Kanaka Muli
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948510
|
|
MRS KANAK MULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24301120230534012
|
30/11/2023
|
Kuni Muli
|
2424004024WL064187
|
Kuni Muli
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948504
|
|
MRS KUNI MULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24301120230531612
|
30/11/2023
|
SITA SETHY
|
2424004024WL063925
|
SITA SETHY
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948508
|
|
MRS SITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-024-008/250001272
(LUHAGUDI)
|
2424004024NRG24301120230531549
|
30/11/2023
|
Surabhi Nayak
|
2424004024WL063918
|
Surabhi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948506
|
|
MRS SURABHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-024-011/250001297
(LUHAGUDI)
|
2424004024NRG24301120230531512
|
30/11/2023
|
Tara Paik
|
2424004024WL063913
|
Tara Paik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948511
|
|
Mrs. TARA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-024-012/15064
(LUHAGUDI)
|
2424004024NRG24301120230531545
|
30/11/2023
|
Kantaru Mandal
|
2424004024WL063917
|
Kantaru Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948502
|
|
MR KANTARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-024-012/15092
(LUHAGUDI)
|
2424004024NRG24301120230531518
|
30/11/2023
|
pinuel bada raito
|
2424004024WL063915
|
pinuel bada raito
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948507
|
|
MR PINUAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-024-012/250001271
(LUHAGUDI)
|
2424004024NRG24301120230531515
|
30/11/2023
|
subarni mandal
|
2424004024WL063914
|
subarni mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948509
|
|
SUBARNA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12287
|
12287
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-024-004/96652
(LUHAGUDI)
|
2424004024NRG24301120230531554
|
30/11/2023
|
Rina Nayak
|
2424004024WL063919
|
Rina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074948499
|
|
RINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-024-011/15476
(LUHAGUDI)
|
2424004024NRG24301120230531578
|
30/11/2023
|
Dani Pradhan
|
2424004024WL063922
|
Dani Pradhan
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074948500
|
|
Mr. DANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22340
|
22340
|
|
|
|
|
|
|
|