|
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-24-004-024-019/15837
(LUHAGUDI)
|
2424004024NRG24120920230325482
|
13/09/2023
|
Sukumari Sabara
|
2424004024WL024289
|
Sukumari Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272862034
|
|
SUKUMARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-011/15470
(LUHAGUDI)
|
2424004024NRG24130920230326741
|
13/09/2023
|
Narasimha Pradhan
|
2424004024WL024660
|
Narasimha Pradhan
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272862041
|
|
NARASINH PRADHAN
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-011/15470
(LUHAGUDI)
|
2424004024NRG24130920230326740
|
13/09/2023
|
Usa pradhan
|
2424004024WL024660
|
Usa pradhan
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272862042
|
|
USHA PRADHAN
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-011/250001276
(LUHAGUDI)
|
2424004024NRG24130920230326746
|
13/09/2023
|
PRIYANKA KARJEE
|
2424004024WL024662
|
PRIYANKA KARJEE
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272862039
|
|
PRIYANKA KARJEE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-024-011/96690
(LUHAGUDI)
|
2424004024NRG24120920230325701
|
13/09/2023
|
Gopinath dalai
|
2424004024WL024362
|
Gopinath dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862040
|
|
MR GOBINATH PRASANTDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-017/15787
(LUHAGUDI)
|
2424004024NRG24120920230325479
|
13/09/2023
|
Kandhuni Raita
|
2424004024WL024289
|
Kandhuni Raita
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272862035
|
|
KANDHUNI RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-024-017/15792
(LUHAGUDI)
|
2424004024NRG24120920230325480
|
13/09/2023
|
Jibani mandal
|
2424004024WL024289
|
Jibani mandal
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272862036
|
|
JIBANI MANDAL
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-024-017/96639
(LUHAGUDI)
|
2424004024NRG24120920230325481
|
13/09/2023
|
Bernika Bhuyan
|
2424004024WL024289
|
Bernika Bhuyan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272862033
|
|
BERNIKA BHUYAN
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-024-020/15764
(LUHAGUDI)
|
2424004024NRG24130920230326742
|
13/09/2023
|
Prasanta Behera
|
2424004024WL024661
|
Prasanta Behera
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272862038
|
|
PRASANTA BEHERA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-024-020/97526
(LUHAGUDI)
|
2424004024NRG24130920230326745
|
13/09/2023
|
jamuna nayak
|
2424004024WL024661
|
jamuna nayak
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272862037
|
|
JAMUNA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-024-006/250001272
(LUHAGUDI)
|
2424004024NRG24120920230325600
|
13/09/2023
|
SUMITRA MALLIK
|
2424004024WL024329
|
SUMITRA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862030
|
|
SUMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-011/15381
(LUHAGUDI)
|
2424004024NRG24120920230325707
|
13/09/2023
|
Laxmi Pani
|
2424004024WL024366
|
Laxmi Pani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862028
|
|
MRS LAXMI PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-011/15382
(LUHAGUDI)
|
2424004024NRG24120920230325708
|
13/09/2023
|
Rekharani Pradhan
|
2424004024WL024366
|
Rekharani Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862024
|
|
MRS REKHA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-024-011/15422
(LUHAGUDI)
|
2424004024NRG24120920230325710
|
13/09/2023
|
Hemalata Lohara
|
2424004024WL024366
|
Hemalata Lohara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862025
|
|
MRS HEMALATA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-024-011/15459
(LUHAGUDI)
|
2424004024NRG24120920230325574
|
13/09/2023
|
NIDIRABATI LOHARA
|
2424004024WL024319
|
NIDIRABATI LOHARA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272862043
|
|
Mrs. NIDRABATI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-024-011/15470
(LUHAGUDI)
|
2424004024NRG24130920230326739
|
13/09/2023
|
Hingula Pradhan
|
2424004024WL024660
|
Hingula Pradhan
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272862017
|
|
MRS HINGULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24130920230326747
|
13/09/2023
|
Raman Lohara
|
2424004024WL024663
|
Raman Lohara
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272862022
|
|
RAMAN LOHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24130920230326748
|
13/09/2023
|
Tarabati Lohara
|
2424004024WL024663
|
Tarabati Lohara
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272862029
|
|
TARA LOHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-024-011/250001283
(LUHAGUDI)
|
2424004024NRG24120920230325711
|
13/09/2023
|
SULABI NAYAK
|
2424004024WL024366
|
SULABI NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862019
|
|
MRS SULABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24120920230325697
|
13/09/2023
|
BABUNI TANTY
|
2424004024WL024362
|
BABUNI TANTY
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862032
|
|
MR BABUNI TANTEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24120920230325698
|
13/09/2023
|
KSHIRAMANI NAYAK
|
2424004024WL024362
|
KSHIRAMANI NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862031
|
|
MR KSHIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-024-011/96679
(LUHAGUDI)
|
2424004024NRG24120920230325575
|
13/09/2023
|
Santosh Ranajit
|
2424004024WL024319
|
Santosh Ranajit
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862021
|
|
MR SANTOSH RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-024-011/96684
(LUHAGUDI)
|
2424004024NRG24120920230325699
|
13/09/2023
|
Bhadraba Tantri
|
2424004024WL024362
|
Bhadraba Tantri
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862027
|
|
MR BHADRAB TANTEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-024-011/96684
(LUHAGUDI)
|
2424004024NRG24120920230325700
|
13/09/2023
|
kumari Tantri
|
2424004024WL024362
|
kumari Tantri
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862020
|
|
MRS KUMARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-024-011/96720
(LUHAGUDI)
|
2424004024NRG24120920230325578
|
13/09/2023
|
Kumud pani
|
2424004024WL024319
|
Kumud pani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862023
|
|
MR KUMUDA PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-024-011/96720
(LUHAGUDI)
|
2424004024NRG24120920230325577
|
13/09/2023
|
Sankartula pani
|
2424004024WL024319
|
Sankartula pani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272862026
|
|
MRS SANKARTULA PANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-024-020/15764
(LUHAGUDI)
|
2424004024NRG24130920230326743
|
13/09/2023
|
Lata Behera
|
2424004024WL024661
|
Lata Behera
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272862018
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-024-011/15381
(LUHAGUDI)
|
2424004024NRG24120920230325706
|
13/09/2023
|
Chinha Pani
|
2424004024WL024366
|
Chinha Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272862015
|
|
Mrs. CHINA PANI W/O DIBAKAR PANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-024-011/96679
(LUHAGUDI)
|
2424004024NRG24120920230325576
|
13/09/2023
|
Maya Ranajit
|
2424004024WL024319
|
Maya Ranajit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272862016
|
|
Mrs. MAYA RANJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|