|
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-24-004-023-005/98096
(LOBARSINGI)
|
2424004023NRG24270520230097390
|
29/05/2023
|
Damayanti Dandasena
|
2424004023WL004915
|
Damayanti Dandasena
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228115
|
|
DAMAYANTI DANDASENA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-006/29190
(LOBARSINGI)
|
2424004023NRG24270520230097392
|
29/05/2023
|
Kandhuni Nayak
|
2424004023WL004915
|
Kandhuni Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228114
|
|
KONDHUNI NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-006/97386
(LOBARSINGI)
|
2424004023NRG24270520230097394
|
29/05/2023
|
Chandra Nayak
|
2424004023WL004915
|
Chandra Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228129
|
|
CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-006/97390
(LOBARSINGI)
|
2424004023NRG24270520230097396
|
29/05/2023
|
Rahas Nayak
|
2424004023WL004915
|
Rahas Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228130
|
|
RAS NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-023-006/97402
(LOBARSINGI)
|
2424004023NRG24270520230097397
|
29/05/2023
|
Urmila Nayak
|
2424004023WL004915
|
Urmila Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228116
|
|
URMILA NAYAK W O KURESH NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-023-005/1500112622
(LOBARSINGI)
|
2424004023NRG24270520230097381
|
29/05/2023
|
Jhunu Lima
|
2424004023WL004915
|
Jhunu Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228124
|
|
Jhunu Limma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-023-005/1500112622
(LOBARSINGI)
|
2424004023NRG24270520230097380
|
29/05/2023
|
Kunu Lima
|
2424004023WL004915
|
Kunu Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228121
|
|
MR KUNU LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-023-005/1500112622
(LOBARSINGI)
|
2424004023NRG24270520230097382
|
29/05/2023
|
Sangita Lima
|
2424004023WL004915
|
Sangita Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228122
|
|
MISS SANGITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-023-005/1500112626
(LOBARSINGI)
|
2424004023NRG24270520230097383
|
29/05/2023
|
KAMALA KAMAR
|
2424004023WL004915
|
KAMALA KAMAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228125
|
|
MS KAMALA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-023-005/150012607
(LOBARSINGI)
|
2424004023NRG24270520230097385
|
29/05/2023
|
Esyadas Lima
|
2424004023WL004915
|
Esyadas Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228117
|
|
Esya Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-023-005/150012607
(LOBARSINGI)
|
2424004023NRG24270520230097384
|
29/05/2023
|
Magadalani Lima
|
2424004023WL004915
|
Magadalani Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228127
|
|
MAGDALANI LIMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-023-005/8699
(LOBARSINGI)
|
2424004023NRG24270520230097386
|
29/05/2023
|
Sulan Mali
|
2424004023WL004915
|
Sulan Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228119
|
|
MRS SULAN MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-023-005/8747
(LOBARSINGI)
|
2424004023NRG24270520230097387
|
29/05/2023
|
Joseph lima
|
2424004023WL004915
|
Joseph lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228118
|
|
JOSEPH LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-023-005/8796
(LOBARSINGI)
|
2424004023NRG24270520230097388
|
29/05/2023
|
Bhaskar Lima
|
2424004023WL004915
|
Bhaskar Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228120
|
|
MR BHASKAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-005/8796
(LOBARSINGI)
|
2424004023NRG24270520230097389
|
29/05/2023
|
Meri Lima
|
2424004023WL004915
|
Meri Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228126
|
|
MS MERI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-023-005/99335
(LOBARSINGI)
|
2424004023NRG24270520230097391
|
29/05/2023
|
Rukuni Sabar
|
2424004023WL004915
|
Rukuni Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228123
|
|
RUKUNI SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-023-006/97390
(LOBARSINGI)
|
2424004023NRG24270520230097395
|
29/05/2023
|
Mohan Nayak
|
2424004023WL004915
|
Mohan Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1998228128
|
|
MR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|