|
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-24-004-009-001/98258
(CHUDANGAPUR)
|
2424004009NRG24190320240803055
|
19/03/2024
|
Gechamani Sabara
|
2424004009WL092105
|
Gechamani Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579520
|
|
GECHAMANI SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-001/98258
(CHUDANGAPUR)
|
2424004009NRG24190320240803056
|
19/03/2024
|
Gechamani Sabara
|
2424004009WL092105
|
Gechamani Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579521
|
|
GECHAMANI SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98254
(CHUDANGAPUR)
|
2424004009NRG24190320240803005
|
19/03/2024
|
Ranjita singh
|
2424004009WL092103
|
Ranjita singh
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
13/04/2024
|
|
2898579519
|
|
RANJITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-001/98252
(CHUDANGAPUR)
|
2424004009NRG24190320240803053
|
19/03/2024
|
simiya sabar
|
2424004009WL092105
|
simiya sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579548
|
|
Mr. SIMIYO SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-001/98252
(CHUDANGAPUR)
|
2424004009NRG24190320240803054
|
19/03/2024
|
simiya sabar
|
2424004009WL092105
|
simiya sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579549
|
|
Mr. SIMIYO SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-004/23821
(CHUDANGAPUR)
|
2424004009NRG24190320240803029
|
19/03/2024
|
Prafulla Gamango
|
2424004009WL092104
|
Prafulla Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579546
|
|
Mr. PRAFULLA GAMANGO
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-004/23821
(CHUDANGAPUR)
|
2424004009NRG24190320240803030
|
19/03/2024
|
Prafulla Gamango
|
2424004009WL092104
|
Prafulla Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579547
|
|
Mr. PRAFULLA GAMANGO
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-004/98296
(CHUDANGAPUR)
|
2424004009NRG24190320240803031
|
19/03/2024
|
Pinkiraita
|
2424004009WL092104
|
Pinkiraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579559
|
|
Mrs. Pinki Raita
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-004/98296
(CHUDANGAPUR)
|
2424004009NRG24190320240803032
|
19/03/2024
|
Pinkiraita
|
2424004009WL092104
|
Pinkiraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579560
|
|
Mrs. Pinki Raita
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-004/98383
(CHUDANGAPUR)
|
2424004009NRG24190320240803033
|
19/03/2024
|
Santosh Pujari
|
2424004009WL092104
|
Santosh Pujari
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579533
|
|
Mr. SANTOSH PUJARI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-004/98383
(CHUDANGAPUR)
|
2424004009NRG24190320240803034
|
19/03/2024
|
Santosh Pujari
|
2424004009WL092104
|
Santosh Pujari
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579534
|
|
Mr. SANTOSH PUJARI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-004/98528
(CHUDANGAPUR)
|
2424004009NRG24190320240803115
|
19/03/2024
|
SUNATI PUJARI
|
2424004009WL092109
|
SUNATI PUJARI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579561
|
|
MRS SUNATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-009-006/23764
(CHUDANGAPUR)
|
2424004009NRG24190320240803006
|
19/03/2024
|
Meri Majhi
|
2424004009WL092103
|
Meri Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579532
|
|
Mrs. MERI MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-006/28022
(CHUDANGAPUR)
|
2424004009NRG24190320240803061
|
19/03/2024
|
kamila majhi
|
2424004009WL092105
|
kamila majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579530
|
|
Mr. KAMILA MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-006/28022
(CHUDANGAPUR)
|
2424004009NRG24190320240803062
|
19/03/2024
|
kamila majhi
|
2424004009WL092105
|
kamila majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579531
|
|
Mr. KAMILA MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-006/28120
(CHUDANGAPUR)
|
2424004009NRG24190320240803116
|
19/03/2024
|
sarati majhi
|
2424004009WL092109
|
sarati majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579553
|
|
SARATI MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-009-006/28120
(CHUDANGAPUR)
|
2424004009NRG24190320240803117
|
19/03/2024
|
sarati majhi
|
2424004009WL092109
|
sarati majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579554
|
|
SARATI MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-009-006/28121
(CHUDANGAPUR)
|
2424004009NRG24190320240803079
|
19/03/2024
|
selestin majhi
|
2424004009WL092107
|
selestin majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579539
|
|
Mr. SELESTINA MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-006/28121
(CHUDANGAPUR)
|
2424004009NRG24190320240803080
|
19/03/2024
|
selestin majhi
|
2424004009WL092107
|
selestin majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579540
|
|
Mr. SELESTINA MAJHI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-006/28126
(CHUDANGAPUR)
|
2424004009NRG24190320240803036
|
19/03/2024
|
Eswari majhi
|
2424004009WL092104
|
Eswari majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579552
|
|
Mrs. ISHMARI MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-006/28126
(CHUDANGAPUR)
|
2424004009NRG24190320240803035
|
19/03/2024
|
Gabriel majhi
|
2424004009WL092104
|
Gabriel majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579538
|
|
Mr. Gabrel Majhi
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-014/23591
(CHUDANGAPUR)
|
2424004009NRG24190320240803081
|
19/03/2024
|
Anandi Raika
|
2424004009WL092107
|
Anandi Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579542
|
|
Mrs. ANANDI RAIKA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-014/23591
(CHUDANGAPUR)
|
2424004009NRG24190320240803082
|
19/03/2024
|
Anandi Raika
|
2424004009WL092107
|
Anandi Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579543
|
|
Mrs. ANANDI RAIKA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-014/96574
(CHUDANGAPUR)
|
2424004009NRG24190320240803037
|
19/03/2024
|
Manita Raika
|
2424004009WL092104
|
Manita Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579544
|
|
Mrs. MANITA RAIKA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-009-014/96574
(CHUDANGAPUR)
|
2424004009NRG24190320240803038
|
19/03/2024
|
Manita Raika
|
2424004009WL092104
|
Manita Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579545
|
|
Mrs. MANITA RAIKA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-014/98217
(CHUDANGAPUR)
|
2424004009NRG24190320240803012
|
19/03/2024
|
Sebati Raika
|
2424004009WL092103
|
Sebati Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579555
|
|
Mrs. SEBATI SABAR
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-014/98217
(CHUDANGAPUR)
|
2424004009NRG24190320240803014
|
19/03/2024
|
Sebati Raika
|
2424004009WL092103
|
Sebati Raika
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
12/04/2024
|
|
2898579556
|
|
Mrs. SEBATI SABAR
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-014/98217
(CHUDANGAPUR)
|
2424004009NRG24190320240803013
|
19/03/2024
|
Subash Raika
|
2424004009WL092103
|
Subash Raika
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
12/04/2024
|
|
2898579558
|
|
Mr. SUBASH RAIKA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-014/98217
(CHUDANGAPUR)
|
2424004009NRG24190320240803011
|
19/03/2024
|
Subash Raika
|
2424004009WL092103
|
Subash Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579557
|
|
Mr. SUBASH RAIKA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-014/98225
(CHUDANGAPUR)
|
2424004009NRG24190320240803073
|
19/03/2024
|
Rabindra Mandala
|
2424004009WL092106
|
Rabindra Mandala
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579550
|
|
RABINDRA MANDAL
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-009-014/98225
(CHUDANGAPUR)
|
2424004009NRG24190320240803074
|
19/03/2024
|
Rabindra Mandala
|
2424004009WL092106
|
Rabindra Mandala
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579551
|
|
RABINDRA MANDAL
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-009-016/23638
(CHUDANGAPUR)
|
2424004009NRG24190320240803015
|
19/03/2024
|
Karuna Gamanga
|
2424004009WL092103
|
Karuna Gamanga
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
13/04/2024
|
|
2898579541
|
|
MR KARUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-009-016/23647
(CHUDANGAPUR)
|
2424004009NRG24190320240803016
|
19/03/2024
|
Punni Raito
|
2424004009WL092103
|
Punni Raito
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
12/04/2024
|
|
2898579537
|
|
Mrs. PUNI RAITA
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24190320240803039
|
19/03/2024
|
PRABANJANI RAITA
|
2424004009WL092104
|
PRABANJANI RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579535
|
|
Mrs. PRAJANI RAITA
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24190320240803040
|
19/03/2024
|
PRABANJANI RAITA
|
2424004009WL092104
|
PRABANJANI RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579536
|
|
Mrs. PRAJANI RAITA
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-009-016/28048
(CHUDANGAPUR)
|
2424004009NRG24190320240803083
|
19/03/2024
|
Sebati Gomango
|
2424004009WL092107
|
Sebati Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579528
|
|
MRS SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-009-016/28048
(CHUDANGAPUR)
|
2424004009NRG24190320240803084
|
19/03/2024
|
Sebati Gomango
|
2424004009WL092107
|
Sebati Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579529
|
|
MRS SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36383
|
36383
|
|
|
|
|
|
|
|
|
38
|
MOHONA
|
OR-24-004-009-001/98272
(CHUDANGAPUR)
|
2424004009NRG24190320240803078
|
19/03/2024
|
Anna Sabar
|
2424004009WL092107
|
Anna Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579525
|
|
MISS ANNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-009-001/98272
(CHUDANGAPUR)
|
2424004009NRG24190320240803077
|
19/03/2024
|
Bayaj Sabar
|
2424004009WL092107
|
Bayaj Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898579524
|
|
BAYAJ SABAR
|
ICICI BANK LTD(508534)
|
|
40
|
MOHONA
|
OR-24-004-009-004/98229
(CHUDANGAPUR)
|
2424004009NRG24190320240803057
|
19/03/2024
|
Anita Parichha
|
2424004009WL092105
|
Anita Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579522
|
|
ANITA PARICHHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOHONA
|
OR-24-004-009-004/98229
(CHUDANGAPUR)
|
2424004009NRG24190320240803058
|
19/03/2024
|
Anita Parichha
|
2424004009WL092105
|
Anita Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579523
|
|
ANITA PARICHHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOHONA
|
OR-24-004-009-004/98324
(CHUDANGAPUR)
|
2424004009NRG24190320240803059
|
19/03/2024
|
Menaka parichha
|
2424004009WL092105
|
Menaka parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579526
|
|
MISS MENAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-009-004/98324
(CHUDANGAPUR)
|
2424004009NRG24190320240803060
|
19/03/2024
|
Menaka parichha
|
2424004009WL092105
|
Menaka parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579527
|
|
MISS MENAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-009-012/24262
(CHUDANGAPUR)
|
2424004009NRG24190320240803010
|
19/03/2024
|
Luchoni Raika
|
2424004009WL092103
|
Luchoni Raika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898579565
|
|
Mrs. LOCHANI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-009-012/24262
(CHUDANGAPUR)
|
2424004009NRG24190320240803008
|
19/03/2024
|
Luchoni Raika
|
2424004009WL092103
|
Luchoni Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579564
|
|
Mrs. LOCHANI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-009-012/24262
(CHUDANGAPUR)
|
2424004009NRG24190320240803009
|
19/03/2024
|
Sarata Raika
|
2424004009WL092103
|
Sarata Raika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898579562
|
|
Mr. SARAT RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-009-012/24262
(CHUDANGAPUR)
|
2424004009NRG24190320240803007
|
19/03/2024
|
Sarata Raika
|
2424004009WL092103
|
Sarata Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579563
|
|
Mr. SARAT RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-009-012/28113
(CHUDANGAPUR)
|
2424004009NRG24190320240803118
|
19/03/2024
|
Abraham Gamango
|
2424004009WL092109
|
Abraham Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579566
|
|
Mr. ABRAHAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-009-012/28113
(CHUDANGAPUR)
|
2424004009NRG24190320240803119
|
19/03/2024
|
Abraham Gamango
|
2424004009WL092109
|
Abraham Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898579567
|
|
Mr. ABRAHAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52499
|
52499
|
|
|
|
|
|
|
|