|
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-24-004-004-001/98562
(BADASINDHIBA)
|
2424004004NRG24290220240766419
|
29/02/2024
|
Rabita Beera
|
2424004004WL089319
|
Rabita Beera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533356
|
|
RABITA BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-004-002/28597
(BADASINDHIBA)
|
2424004004NRG24290220240766420
|
29/02/2024
|
Urbasi Karjee
|
2424004004WL089319
|
Urbasi Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533343
|
|
URBASI KARJEE
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-005/28554
(BADASINDHIBA)
|
2424004004NRG24290220240766455
|
29/02/2024
|
Janani Sabar
|
2424004004WL089321
|
Janani Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533354
|
|
JANANI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-005/28554
(BADASINDHIBA)
|
2424004004NRG24290220240766454
|
29/02/2024
|
Sunati Sabar
|
2424004004WL089321
|
Sunati Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533335
|
|
SUNATI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-005/4716
(BADASINDHIBA)
|
2424004004NRG24290220240766439
|
29/02/2024
|
Kumari Soboro
|
2424004004WL089320
|
Kumari Soboro
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533358
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-006/4897
(BADASINDHIBA)
|
2424004004NRG24290220240766440
|
29/02/2024
|
JHIAMA PANDA
|
2424004004WL089320
|
JHIAMA PANDA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533360
|
|
JHIAMA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-004-007/28249
(BADASINDHIBA)
|
2424004004NRG24290220240766477
|
29/02/2024
|
Nabin Raito
|
2424004004WL089323
|
Nabin Raito
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533340
|
|
NABINA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-004-007/28275
(BADASINDHIBA)
|
2424004004NRG24290220240766458
|
29/02/2024
|
JAYANTI RAITA
|
2424004004WL089321
|
JAYANTI RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533355
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-007/28275
(BADASINDHIBA)
|
2424004004NRG24290220240766457
|
29/02/2024
|
Sushanta Raita
|
2424004004WL089321
|
Sushanta Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533339
|
|
SUSHANTA RAITA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-007/28591
(BADASINDHIBA)
|
2424004004NRG24290220240766459
|
29/02/2024
|
Abol Raita
|
2424004004WL089321
|
Abol Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533344
|
|
ABALA RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-007/28591
(BADASINDHIBA)
|
2424004004NRG24290220240766460
|
29/02/2024
|
Juspina Raita
|
2424004004WL089321
|
Juspina Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533345
|
|
JUSPINA RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-007/28628
(BADASINDHIBA)
|
2424004004NRG24290220240766478
|
29/02/2024
|
Basamathi Raita
|
2424004004WL089323
|
Basamathi Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533357
|
|
BASMATI RAITA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-007/4850
(BADASINDHIBA)
|
2424004004NRG24290220240766479
|
29/02/2024
|
Douda Raita
|
2424004004WL089323
|
Douda Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533338
|
|
DAUDA RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-007/4850
(BADASINDHIBA)
|
2424004004NRG24290220240766480
|
29/02/2024
|
Susama Raita
|
2424004004WL089323
|
Susama Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533334
|
|
SUSAMA RAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-008/5155
(BADASINDHIBA)
|
2424004004NRG24290220240766482
|
29/02/2024
|
Derema Dalabehera
|
2424004004WL089323
|
Derema Dalabehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533359
|
|
DERMA DALABEHERA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-008/5155
(BADASINDHIBA)
|
2424004004NRG24290220240766481
|
29/02/2024
|
Sulomi Dolobehera
|
2424004004WL089323
|
Sulomi Dolobehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533336
|
|
SULAMI DALABEHERA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-009/28422
(BADASINDHIBA)
|
2424004004NRG24290220240766441
|
29/02/2024
|
Subash Mandal
|
2424004004WL089320
|
Subash Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533353
|
|
SUBAS MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MOHONA
|
OR-24-004-004-009/4503
(BADASINDHIBA)
|
2424004004NRG24290220240766444
|
29/02/2024
|
Sarat Malik
|
2424004004WL089320
|
Sarat Malik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533342
|
|
SARAT MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-004-010/4660
(BADASINDHIBA)
|
2424004004NRG24290220240766484
|
29/02/2024
|
Philmina Majhi
|
2424004004WL089323
|
Philmina Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533341
|
|
PHILIMINA MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-010/4660
(BADASINDHIBA)
|
2424004004NRG24290220240766483
|
29/02/2024
|
Rejisa Majhi
|
2424004004WL089323
|
Rejisa Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533337
|
|
REJIS MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22340
|
22340
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-004-005/28560
(BADASINDHIBA)
|
2424004004NRG24290220240766422
|
29/02/2024
|
Kesimi Gamanga
|
2424004004WL089319
|
Kesimi Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533348
|
|
Mrs. KESIMI GAMANGA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-004-006/28513
(BADASINDHIBA)
|
2424004004NRG24290220240766456
|
29/02/2024
|
Jhunu Panda
|
2424004004WL089321
|
Jhunu Panda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533349
|
|
Mrs. JHUNU PANDA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-004-009/4391
(BADASINDHIBA)
|
2424004004NRG24290220240766442
|
29/02/2024
|
Rama Molick
|
2424004004WL089320
|
Rama Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533364
|
|
Mrs. RAMA MALIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-004-009/4461
(BADASINDHIBA)
|
2424004004NRG24290220240766427
|
29/02/2024
|
Satyanarayana Prodhano
|
2424004004WL089319
|
Satyanarayana Prodhano
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533362
|
|
Mr. SATYANARAYAN PRADHAN
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-004-009/4503
(BADASINDHIBA)
|
2424004004NRG24290220240766445
|
29/02/2024
|
Pune Malik
|
2424004004WL089320
|
Pune Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533361
|
|
Mrs. PUNE MALLICK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-004-009/4756
(BADASINDHIBA)
|
2424004004NRG24290220240766462
|
29/02/2024
|
Jamuna Mali
|
2424004004WL089321
|
Jamuna Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533350
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-004-001/98562
(BADASINDHIBA)
|
2424004004NRG24290220240766418
|
29/02/2024
|
Prashanta Biro
|
2424004004WL089319
|
Prashanta Biro
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533347
|
|
SHRI PRASANTA BIRO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-004-005/4713
(BADASINDHIBA)
|
2424004004NRG24290220240766476
|
29/02/2024
|
Ayub Gomango
|
2424004004WL089323
|
Ayub Gomango
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533352
|
|
MR AYUBA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-004-005/4716
(BADASINDHIBA)
|
2424004004NRG24290220240766438
|
29/02/2024
|
Labanya Soboro
|
2424004004WL089320
|
Labanya Soboro
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533363
|
|
MR LABANYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-004-009/4756
(BADASINDHIBA)
|
2424004004NRG24290220240766461
|
29/02/2024
|
Gumen Mali
|
2424004004WL089321
|
Gumen Mali
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533351
|
|
MR GUMEN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-004-005/28560
(BADASINDHIBA)
|
2424004004NRG24290220240766421
|
29/02/2024
|
ISRAEL GAMANGA
|
2424004004WL089319
|
ISRAEL GAMANGA
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799533346
|
|
ISRAEL GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34627
|
34627
|
|
|
|
|
|
|
|