|
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-24-004-023-003/28441
(LOBARSINGI)
|
2424004023NRG24Z220220240750316
|
26/02/2024
|
Tarini Raita
|
2424004023WL088059
|
Tarini Raita
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974756
|
|
Tarini Raito
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24Z220220240750322
|
26/02/2024
|
SARI RAITA
|
2424004023WL088059
|
SARI RAITA
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974755
|
|
SARI RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24Z220220240750339
|
26/02/2024
|
Rasmita Goud
|
2424004023WL088059
|
Rasmita Goud
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974757
|
|
RASMITA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-023-003/150012544
(LOBARSINGI)
|
2424004023NRG24Z220220240750313
|
26/02/2024
|
Susanta Kumar Raita
|
2424004023WL088059
|
Susanta Kumar Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974771
|
|
MR SUSANTA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-023-003/15000966
(LOBARSINGI)
|
2424004023NRG24Z220220240750310
|
26/02/2024
|
Harikrushna Ratna Bisoyi
|
2424004023WL088059
|
Harikrushna Ratna Bisoyi
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974776
|
|
MR HARIKRUSHNA RATNABISOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-023-003/1500112636
(LOBARSINGI)
|
2424004023NRG24Z220220240750311
|
26/02/2024
|
Jagannath Sahu
|
2424004023WL088059
|
Jagannath Sahu
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974767
|
|
JAGANNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-023-003/15001141
(LOBARSINGI)
|
2424004023NRG24Z220220240750312
|
26/02/2024
|
Laxmi Pujari
|
2424004023WL088059
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974783
|
|
MRS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-023-003/150012545
(LOBARSINGI)
|
2424004023NRG24Z220220240750314
|
26/02/2024
|
Sujit Kumar Ratna Bishoyi
|
2424004023WL088059
|
Sujit Kumar Ratna Bishoyi
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974775
|
|
MR SUJIT KUMAR RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-023-003/150012610
(LOBARSINGI)
|
2424004023NRG24Z220220240750315
|
26/02/2024
|
Arjuna Bisoi
|
2424004023WL088059
|
Arjuna Bisoi
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974765
|
|
MR ARJUNA BISOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-023-003/28441
(LOBARSINGI)
|
2424004023NRG24Z220220240750317
|
26/02/2024
|
Malati Raito
|
2424004023WL088059
|
Malati Raito
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974760
|
|
MALATI RAITO
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG24Z220220240750318
|
26/02/2024
|
Damayantiratna Bisoi
|
2424004023WL088059
|
Damayantiratna Bisoi
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974773
|
|
MRS DAMAYANTI RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-023-003/9035
(LOBARSINGI)
|
2424004023NRG24Z220220240750319
|
26/02/2024
|
Pramilaratna Bisoi
|
2424004023WL088059
|
Pramilaratna Bisoi
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974770
|
|
MRS PRAMILA RATANABISHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-023-003/9048
(LOBARSINGI)
|
2424004023NRG24Z220220240750320
|
26/02/2024
|
Dinabandhu Raita
|
2424004023WL088059
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974772
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24Z220220240750321
|
26/02/2024
|
Gobinda Raita
|
2424004023WL088059
|
Gobinda Raita
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974761
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-003/9074
(LOBARSINGI)
|
2424004023NRG24Z220220240750323
|
26/02/2024
|
Ananda Kumar Karji
|
2424004023WL088059
|
Ananda Kumar Karji
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974764
|
|
MAMATARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24Z220220240750325
|
26/02/2024
|
Ganesh chandra pujar
|
2424004023WL088059
|
Ganesh chandra pujar
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974782
|
|
MR GANESHA CHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24Z220220240750324
|
26/02/2024
|
Maheswara Pujari
|
2424004023WL088059
|
Maheswara Pujari
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974762
|
|
MAHESWARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24Z220220240750326
|
26/02/2024
|
Tukuna Pujari
|
2424004023WL088059
|
Tukuna Pujari
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974777
|
|
MASTER TUKUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-023-003/9081
(LOBARSINGI)
|
2424004023NRG24Z220220240750327
|
26/02/2024
|
Trinath Raita
|
2424004023WL088059
|
Trinath Raita
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974758
|
|
MR TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-003/97427
(LOBARSINGI)
|
2424004023NRG24Z220220240750328
|
26/02/2024
|
Madhusudan Raita
|
2424004023WL088059
|
Madhusudan Raita
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974763
|
|
Madhusudan Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-023-003/97431
(LOBARSINGI)
|
2424004023NRG24Z220220240750329
|
26/02/2024
|
Ajaya Kumar Raita
|
2424004023WL088059
|
Ajaya Kumar Raita
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974778
|
|
AJAYA KUMAR RAITA
|
BANK OF BARODA(606985)
|
|
22
|
MOHONA
|
OR-24-004-023-003/97432
(LOBARSINGI)
|
2424004023NRG24Z220220240750330
|
26/02/2024
|
Abhimanyu Raita
|
2424004023WL088059
|
Abhimanyu Raita
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974766
|
|
MR ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-023-003/97432
(LOBARSINGI)
|
2424004023NRG24Z220220240750331
|
26/02/2024
|
Bijaya kumar Raita
|
2424004023WL088059
|
Bijaya kumar Raita
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974769
|
|
MR BIJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-023-003/97433
(LOBARSINGI)
|
2424004023NRG24Z220220240750332
|
26/02/2024
|
Jayanta kumar raita
|
2424004023WL088059
|
Jayanta kumar raita
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974779
|
|
JAYANTA KUMAR RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-023-003/97435
(LOBARSINGI)
|
2424004023NRG24Z220220240750333
|
26/02/2024
|
Bijaya kumar Karjee
|
2424004023WL088059
|
Bijaya kumar Karjee
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974759
|
|
BIJAYA KUMAR KARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-023-003/99346
(LOBARSINGI)
|
2424004023NRG24Z220220240750334
|
26/02/2024
|
Arjun Bisoyee
|
2424004023WL088059
|
Arjun Bisoyee
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974774
|
|
ARJUNA KUMAR BISOYEE
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-023-003/99372
(LOBARSINGI)
|
2424004023NRG24Z220220240750335
|
26/02/2024
|
Shibaprasad Bishoyi Ratna
|
2424004023WL088059
|
Shibaprasad Bishoyi Ratna
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974780
|
|
MR SIBPRASAD BISHOYRATNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-023-003/99381
(LOBARSINGI)
|
2424004023NRG24Z220220240750336
|
26/02/2024
|
Aruna kumar raita
|
2424004023WL088059
|
Aruna kumar raita
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974781
|
|
MR ARUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-003/99394
(LOBARSINGI)
|
2424004023NRG24Z220220240750337
|
26/02/2024
|
Giridhari Raita
|
2424004023WL088059
|
Giridhari Raita
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974768
|
|
MR GIRIDHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24Z220220240750338
|
26/02/2024
|
Rajiv Kumar Gouda
|
2424004023WL088059
|
Rajiv Kumar Gouda
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/02/2024
|
|
0817974754
|
|
Rajib Kumar Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|