|
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-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24220120240676733
|
25/01/2024
|
GOPAL SETHY
|
2424004024WL081842
|
GOPAL SETHY
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948609
|
|
GOPAL SETHY
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-024-011/250001276
(LUHAGUDI)
|
2424004024NRG24220120240676754
|
25/01/2024
|
PRIYANKA KARJEE
|
2424004024WL081847
|
PRIYANKA KARJEE
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948616
|
|
PRIYANKA KARJEE
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-011/250001290
(LUHAGUDI)
|
2424004024NRG24220120240676758
|
25/01/2024
|
Bhabani Patro
|
2424004024WL081849
|
Bhabani Patro
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948607
|
|
MISS BHABANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-024-011/250001293
(LUHAGUDI)
|
2424004024NRG24220120240676756
|
25/01/2024
|
Pradip Bishoyi
|
2424004024WL081848
|
Pradip Bishoyi
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948618
|
|
MR PRADEEP BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-024-011/96700
(LUHAGUDI)
|
2424004024NRG24220120240676760
|
25/01/2024
|
Tripura Paika
|
2424004024WL081850
|
Tripura Paika
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948612
|
|
TRIPURA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-024-011/96717
(LUHAGUDI)
|
2424004024NRG24220120240676737
|
25/01/2024
|
Chandrika malik
|
2424004024WL081843
|
Chandrika malik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948610
|
|
CHANDRI MALLICK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-024-012/15066
(LUHAGUDI)
|
2424004024NRG24220120240676720
|
25/01/2024
|
Nitani Raita
|
2424004024WL081837
|
Nitani Raita
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948617
|
|
NITANI RAITA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-024-012/15075
(LUHAGUDI)
|
2424004024NRG24220120240676726
|
25/01/2024
|
Papari Raita
|
2424004024WL081840
|
Papari Raita
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948634
|
|
PAPORI RAITA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-024-012/15075
(LUHAGUDI)
|
2424004024NRG24220120240676722
|
25/01/2024
|
Pari Raita
|
2424004024WL081838
|
Pari Raita
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948608
|
|
PORI RAIT
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-024-012/15084
(LUHAGUDI)
|
2424004024NRG24220120240676782
|
25/01/2024
|
Dasarathi Mandal
|
2424004024WL081858
|
Dasarathi Mandal
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948615
|
|
DASARATHI MANDAL
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-024-018/15139
(LUHAGUDI)
|
2424004024NRG24220120240676770
|
25/01/2024
|
Ganga Gamango
|
2424004024WL081854
|
Ganga Gamango
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948614
|
|
GANGA GAMANGA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-024-018/250001268
(LUHAGUDI)
|
2424004024NRG24220120240676767
|
25/01/2024
|
Rabindra Raita
|
2424004024WL081853
|
Rabindra Raita
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948613
|
|
RABINDRA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-024-001/15186
(LUHAGUDI)
|
2424004024NRG24220120240676787
|
25/01/2024
|
Minasi Nayak
|
2424004024WL081860
|
Minasi Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948633
|
|
MINASHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-024-001/15186
(LUHAGUDI)
|
2424004024NRG24220120240676786
|
25/01/2024
|
Sari Nayak
|
2424004024WL081860
|
Sari Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948611
|
|
MRS SARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-024-001/27855
(LUHAGUDI)
|
2424004024NRG24220120240676788
|
25/01/2024
|
Nirmala Nayak
|
2424004024WL081860
|
Nirmala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948628
|
|
MRS NIRMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-024-006/15555
(LUHAGUDI)
|
2424004024NRG24220120240676742
|
25/01/2024
|
Sebati mallick
|
2424004024WL081844
|
Sebati mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948603
|
|
Sebati Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOHONA
|
OR-24-004-024-006/250001270
(LUHAGUDI)
|
2424004024NRG24220120240676743
|
25/01/2024
|
Mamata Mallik
|
2424004024WL081844
|
Mamata Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948621
|
|
MRS MAMATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-024-007/15683
(LUHAGUDI)
|
2424004024NRG24220120240676748
|
25/01/2024
|
Bayaja Sabara
|
2424004024WL081845
|
Bayaja Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948629
|
|
MR BOYAJ SABAR SOLATE BUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-024-007/96671
(LUHAGUDI)
|
2424004024NRG24220120240676784
|
25/01/2024
|
sunita raika
|
2424004024WL081859
|
sunita raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948624
|
|
MRS SUNITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24220120240676728
|
25/01/2024
|
Kanaka Muli
|
2424004024WL081841
|
Kanaka Muli
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948620
|
|
MRS KANAK MULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24220120240676729
|
25/01/2024
|
Kuni Muli
|
2424004024WL081841
|
Kuni Muli
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948625
|
|
MRS KUNI MULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24220120240676732
|
25/01/2024
|
SITA SETHY
|
2424004024WL081842
|
SITA SETHY
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948622
|
|
MRS SITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-024-011/15403
(LUHAGUDI)
|
2424004024NRG24220120240676764
|
25/01/2024
|
Kuntala Patro
|
2424004024WL081852
|
Kuntala Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948604
|
|
MRS KUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-024-011/15525
(LUHAGUDI)
|
2424004024NRG24220120240676752
|
25/01/2024
|
anjali karjee
|
2424004024WL081846
|
anjali karjee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948602
|
|
MRS ANJALI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-024-011/250001287
(LUHAGUDI)
|
2424004024NRG24220120240676762
|
25/01/2024
|
AISHA SABARA
|
2424004024WL081851
|
AISHA SABARA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948605
|
|
AISHA MANDAL
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-024-011/250001297
(LUHAGUDI)
|
2424004024NRG24220120240676776
|
25/01/2024
|
Tara Paik
|
2424004024WL081856
|
Tara Paik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948619
|
|
Mrs. TARA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-024-011/96696
(LUHAGUDI)
|
2424004024NRG24220120240676772
|
25/01/2024
|
Dharmaraj Pradhan
|
2424004024WL081855
|
Dharmaraj Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948636
|
|
DHARMARAJ PRADHAN
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-024-011/96696
(LUHAGUDI)
|
2424004024NRG24220120240676773
|
25/01/2024
|
Gayatri Pradhan
|
2424004024WL081855
|
Gayatri Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948635
|
|
MRS GAYATRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-024-011/96717
(LUHAGUDI)
|
2424004024NRG24220120240676736
|
25/01/2024
|
Kuna malik
|
2424004024WL081843
|
Kuna malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948606
|
|
MR KUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-024-012/15074
(LUHAGUDI)
|
2424004024NRG24220120240676779
|
25/01/2024
|
Rutani Badaraita
|
2424004024WL081857
|
Rutani Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948623
|
|
MRS RUTANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-024-012/15074
(LUHAGUDI)
|
2424004024NRG24220120240676778
|
25/01/2024
|
Suku Badaraita
|
2424004024WL081857
|
Suku Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948627
|
|
MR SUKU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-024-018/250001268
(LUHAGUDI)
|
2424004024NRG24220120240676766
|
25/01/2024
|
Jarami Gamango
|
2424004024WL081853
|
Jarami Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948626
|
|
MRS JARAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20106
|
20106
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-024-006/15542
(LUHAGUDI)
|
2424004024NRG24220120240676740
|
25/01/2024
|
Kamini Molick
|
2424004024WL081844
|
Kamini Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948630
|
|
Mrs. KAMINI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-024-006/15555
(LUHAGUDI)
|
2424004024NRG24220120240676741
|
25/01/2024
|
Santi Molick
|
2424004024WL081844
|
Santi Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948637
|
|
Mrs. SHANTI MALLIK W/O RAM MALLLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-024-007/15683
(LUHAGUDI)
|
2424004024NRG24220120240676749
|
25/01/2024
|
Ayami Sabara
|
2424004024WL081845
|
Ayami Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948631
|
|
Mrs. AYAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-024-012/15108
(LUHAGUDI)
|
2424004024NRG24220120240676724
|
25/01/2024
|
Gayami Jani
|
2424004024WL081839
|
Gayami Jani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142948632
|
|
MRS GAYAMI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40212
|
40212
|
|
|
|
|
|
|
|