|
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-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24260920230360027
|
26/09/2023
|
Indumati Pradhan
|
2424004024WL032122
|
Indumati Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316549
|
|
INDUMATI PRADHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-007/96677
(LUHAGUDI)
|
2424004024NRG24260920230360065
|
26/09/2023
|
Enush Dalabehera
|
2424004024WL032129
|
Enush Dalabehera
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330316538
|
|
ANUSH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-024-011/15402
(LUHAGUDI)
|
2424004024NRG24260920230359972
|
26/09/2023
|
Ramahari Dalaie
|
2424004024WL032111
|
Ramahari Dalaie
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316540
|
|
RAMAHARI DALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-011/250001276
(LUHAGUDI)
|
2424004024NRG24260920230359983
|
26/09/2023
|
PRIYANKA KARJEE
|
2424004024WL032114
|
PRIYANKA KARJEE
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316537
|
|
PRIYANKA KARJEE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-024-011/250001288
(LUHAGUDI)
|
2424004024NRG24260920230359973
|
26/09/2023
|
BIJAYA LAXMI BAI
|
2424004024WL032111
|
BIJAYA LAXMI BAI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316539
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-012/15066
(LUHAGUDI)
|
2424004024NRG24260920230360069
|
26/09/2023
|
Nitani Raita
|
2424004024WL032131
|
Nitani Raita
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330316541
|
|
NITANI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-024-004/15712
(LUHAGUDI)
|
2424004024NRG24260920230360063
|
26/09/2023
|
Kuntala Nayak
|
2424004024WL032127
|
Kuntala Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316527
|
|
KUNTALA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-024-004/15712
(LUHAGUDI)
|
2424004024NRG24260920230360062
|
26/09/2023
|
Sugya Nayak
|
2424004024WL032127
|
Sugya Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316525
|
|
Sugya Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-024-004/15713
(LUHAGUDI)
|
2424004024NRG24260920230360024
|
26/09/2023
|
Narasinha Nayak
|
2424004024WL032121
|
Narasinha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316520
|
|
NARASINGH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-024-004/15713
(LUHAGUDI)
|
2424004024NRG24260920230360025
|
26/09/2023
|
Saila Nayak
|
2424004024WL032121
|
Saila Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316530
|
|
MRS SAILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-004/15759
(LUHAGUDI)
|
2424004024NRG24260920230360037
|
26/09/2023
|
Baji Pradhan
|
2424004024WL032124
|
Baji Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316522
|
|
MR BAJI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-004/96676
(LUHAGUDI)
|
2424004024NRG24260920230360039
|
26/09/2023
|
Anahela Pradhan
|
2424004024WL032124
|
Anahela Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316523
|
|
MRS ANAHELA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-004/96676
(LUHAGUDI)
|
2424004024NRG24260920230360038
|
26/09/2023
|
Sabat Pradhan
|
2424004024WL032124
|
Sabat Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316548
|
|
MR SABAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-024-007/96677
(LUHAGUDI)
|
2424004024NRG24260920230360066
|
26/09/2023
|
Anita Badaraita
|
2424004024WL032129
|
Anita Badaraita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330316546
|
|
MRS ANITA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24260920230360028
|
26/09/2023
|
Jhuni pradhan
|
2424004024WL032122
|
Jhuni pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316547
|
|
MISS JHUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-024-011/15336
(LUHAGUDI)
|
2424004024NRG24260920230359966
|
26/09/2023
|
Jagannath Pradhan
|
2424004024WL032109
|
Jagannath Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316528
|
|
MR JAGANNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-024-011/15336
(LUHAGUDI)
|
2424004024NRG24260920230359967
|
26/09/2023
|
Miti Pradhan
|
2424004024WL032109
|
Miti Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316545
|
|
MRS MITI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-024-011/15337
(LUHAGUDI)
|
2424004024NRG24260920230359969
|
26/09/2023
|
Kandhuni Lohora
|
2424004024WL032109
|
Kandhuni Lohora
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316535
|
|
MRS KANDHUNI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-024-011/15337
(LUHAGUDI)
|
2424004024NRG24260920230359968
|
26/09/2023
|
Kishor Chandra Lohora
|
2424004024WL032109
|
Kishor Chandra Lohora
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316529
|
|
MR KISHORA CHANDRA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-024-011/15434
(LUHAGUDI)
|
2424004024NRG24260920230359978
|
26/09/2023
|
Lokanath Lohara
|
2424004024WL032113
|
Lokanath Lohara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316519
|
|
Mr. LOKANATH LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-024-011/15445
(LUHAGUDI)
|
2424004024NRG24260920230360031
|
26/09/2023
|
Deba Molick
|
2424004024WL032123
|
Deba Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316524
|
|
MR DEBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-024-011/15445
(LUHAGUDI)
|
2424004024NRG24260920230360032
|
26/09/2023
|
Manjula Molick
|
2424004024WL032123
|
Manjula Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316542
|
|
MRS MANJULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-024-011/15446
(LUHAGUDI)
|
2424004024NRG24260920230360033
|
26/09/2023
|
Sudarsana Molick
|
2424004024WL032123
|
Sudarsana Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316544
|
|
MR SUDRSHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-024-011/15446
(LUHAGUDI)
|
2424004024NRG24260920230360034
|
26/09/2023
|
Sumitra Mallik
|
2424004024WL032123
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316532
|
|
MRS SUMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24260920230359981
|
26/09/2023
|
Chiku Pradhan
|
2424004024WL032113
|
Chiku Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316536
|
|
MR CHIKU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24260920230359980
|
26/09/2023
|
Keti Pradhan
|
2424004024WL032113
|
Keti Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316534
|
|
Mrs. KETI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24260920230359979
|
26/09/2023
|
Rankanidhi Pradhan
|
2424004024WL032113
|
Rankanidhi Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316543
|
|
RANKANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24260920230359982
|
26/09/2023
|
Suni Pradhan
|
2424004024WL032113
|
Suni Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316533
|
|
MRS SUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-024-011/15506
(LUHAGUDI)
|
2424004024NRG24260920230360030
|
26/09/2023
|
Mina Nayak
|
2424004024WL032122
|
Mina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316521
|
|
MRS MINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-024-011/96716
(LUHAGUDI)
|
2424004024NRG24260920230360036
|
26/09/2023
|
Kuntala Mallik
|
2424004024WL032123
|
Kuntala Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316526
|
|
MRS KUNTALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-024-011/96716
(LUHAGUDI)
|
2424004024NRG24260920230360035
|
26/09/2023
|
Satrughan malik
|
2424004024WL032123
|
Satrughan malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316531
|
|
MR SATRUGHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-024-011/15293
(LUHAGUDI)
|
2424004024NRG24260920230360026
|
26/09/2023
|
Debananda Pradhan
|
2424004024WL032122
|
Debananda Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330316518
|
|
Mr. DEBANANDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|