|
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-24-004-023-003/9054
(LOBARSINGI)
|
2424004023NRG24180120240671629
|
19/01/2024
|
Pramila Pradhan
|
2424004023WL081168
|
Pramila Pradhan
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129419348
|
|
PRAMILA PRADHAN
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24180120240671589
|
19/01/2024
|
Rajani Pujari
|
2424004023WL081167
|
Rajani Pujari
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419350
|
|
RAJANI PUJARI ILLITERATE
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-005/29199
(LOBARSINGI)
|
2424004023NRG24180120240671590
|
19/01/2024
|
Mahankala Dalai
|
2424004023WL081167
|
Mahankala Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419344
|
|
MAHANKALA DALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-005/29203
(LOBARSINGI)
|
2424004023NRG24180120240671593
|
19/01/2024
|
Sabita Mishra
|
2424004023WL081167
|
Sabita Mishra
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419347
|
|
SABITA MISHRA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24180120240671598
|
19/01/2024
|
Gauri Dandasena
|
2424004023WL081167
|
Gauri Dandasena
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419331
|
|
GOURI DANDASENA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24180120240671597
|
19/01/2024
|
Narahari Dandasena
|
2424004023WL081167
|
Narahari Dandasena
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419343
|
|
NARAHARI DANDASENA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24180120240671600
|
19/01/2024
|
Khiramani Behardalai
|
2424004023WL081167
|
Khiramani Behardalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419342
|
|
KHIRA MANI BEHARDDHAKAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-005/8740
(LOBARSINGI)
|
2424004023NRG24180120240671601
|
19/01/2024
|
Sukanti Dandasena
|
2424004023WL081167
|
Sukanti Dandasena
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419352
|
|
SUKANTI DANDASENA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-005/8749
(LOBARSINGI)
|
2424004023NRG24180120240671603
|
19/01/2024
|
Tribeni Gouda
|
2424004023WL081167
|
Tribeni Gouda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419351
|
|
TRIBANI GOUDO
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-005/8774
(LOBARSINGI)
|
2424004023NRG24180120240671604
|
19/01/2024
|
Damburudhara Patr
|
2424004023WL081167
|
Damburudhara Patr
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419345
|
|
DAMBARUDHAR PATRA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24180120240671606
|
19/01/2024
|
Surendra Tripathi
|
2424004023WL081167
|
Surendra Tripathi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419346
|
|
SURENDRA TRIPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-023-003/9048
(LOBARSINGI)
|
2424004023NRG24180120240671628
|
19/01/2024
|
Dinabandhu Raita
|
2424004023WL081168
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419337
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-023-003/9067
(LOBARSINGI)
|
2424004023NRG24180120240671632
|
19/01/2024
|
Srimati Dalai
|
2424004023WL081168
|
Srimati Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419336
|
|
MRS SHRIMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-023-003/9074
(LOBARSINGI)
|
2424004023NRG24180120240671633
|
19/01/2024
|
Ananda Kumar Karji
|
2424004023WL081168
|
Ananda Kumar Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419349
|
|
MAMATARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24180120240671588
|
19/01/2024
|
Nilambar Pujari
|
2424004023WL081167
|
Nilambar Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419334
|
|
MRS NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-023-005/8681
(LOBARSINGI)
|
2424004023NRG24180120240671594
|
19/01/2024
|
Rambha Paik
|
2424004023WL081167
|
Rambha Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419341
|
|
RAMBHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-023-005/8688
(LOBARSINGI)
|
2424004023NRG24180120240671595
|
19/01/2024
|
Harichandra Paika
|
2424004023WL081167
|
Harichandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419338
|
|
HARISCHANDRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-023-005/8720
(LOBARSINGI)
|
2424004023NRG24180120240671596
|
19/01/2024
|
Kuni Ghadaie Patro
|
2424004023WL081167
|
Kuni Ghadaie Patro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419335
|
|
KUNI GHADAIPATRA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24180120240671599
|
19/01/2024
|
Shyamaghana Beherdalai
|
2424004023WL081167
|
Shyamaghana Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419340
|
|
MR SHYAMAGHANA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-005/8745
(LOBARSINGI)
|
2424004023NRG24180120240671602
|
19/01/2024
|
Dukhishyam Gouda
|
2424004023WL081167
|
Dukhishyam Gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419339
|
|
Dukhishyam Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-023-005/8782
(LOBARSINGI)
|
2424004023NRG24180120240671605
|
19/01/2024
|
Radha Ghadaie Patro
|
2424004023WL081167
|
Radha Ghadaie Patro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419332
|
|
MRS RADHA GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24180120240671607
|
19/01/2024
|
Nilandri Tripathy
|
2424004023WL081167
|
Nilandri Tripathy
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419333
|
|
MRS NILANDRI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|