|
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-24-004-009-005/23565
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510786
|
23/11/2023
|
Premika Gamango
|
2424004009WL061061
|
Premika Gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506946
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-009-014/23577
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510711
|
23/11/2023
|
Jakuba Raito
|
2424004009WL061054
|
Jakuba Raito
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506947
|
|
Mr. JAKUB RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-014/23589
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510813
|
23/11/2023
|
Raibaria Gamanga
|
2424004009WL061062
|
Raibaria Gamanga
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506949
|
|
Mr. LAIBARA GAMANGA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-016/23596
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510741
|
23/11/2023
|
Enguda Gamanga
|
2424004009WL061057
|
Enguda Gamanga
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506948
|
|
Mr. INGUDA GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-009-001/23662
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510759
|
23/11/2023
|
IIimi Sabara
|
2424004009WL061059
|
IIimi Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506962
|
|
Mrs. ILIMI SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-001/23662
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510758
|
23/11/2023
|
Suna Sabara
|
2424004009WL061059
|
Suna Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506954
|
|
Mr. SUNO SABAR
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-001/23717
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510760
|
23/11/2023
|
Gobindo Gomango
|
2424004009WL061059
|
Gobindo Gomango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506953
|
|
Mr. GOBINDA GOMANGO
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-001/23717
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510761
|
23/11/2023
|
Gobindo Gomango
|
2424004009WL061059
|
Gobindo Gomango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506983
|
|
Mrs. JAYANTI GAMANG
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-001/23719
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510706
|
23/11/2023
|
babulasabar
|
2424004009WL061054
|
babulasabar
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506990
|
|
Mrs. TENI SABAR
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-001/28073
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510950
|
23/11/2023
|
Sashi Sabara
|
2424004009WL061081
|
Sashi Sabara
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962506981
|
|
Mrs. SASHI SABARA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-001/28086
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510804
|
23/11/2023
|
jakob gamanga
|
2424004009WL061062
|
jakob gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506970
|
|
JAKUB GAMANG
|
ICICI BANK LTD(508534)
|
|
12
|
MOHONA
|
OR-24-004-009-001/28086
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510805
|
23/11/2023
|
sabita gamanga
|
2424004009WL061062
|
sabita gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506969
|
|
Mrs. SABITA GAMANGA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-001/90901
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510806
|
23/11/2023
|
Sando Gamango
|
2424004009WL061062
|
Sando Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506988
|
|
Mr. SANDHA GOMANGO
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-001/90901
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510951
|
23/11/2023
|
Sando Gamango
|
2424004009WL061081
|
Sando Gamango
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
24/11/2023
|
|
7962506989
|
|
Mr. SANDHA GOMANGO
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-001/98259
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510763
|
23/11/2023
|
Rita Sabara
|
2424004009WL061059
|
Rita Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506974
|
|
Mrs. RITA SABAR
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-001/98260
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510808
|
23/11/2023
|
Minati Sabara
|
2424004009WL061062
|
Minati Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506972
|
|
Mrs. MINATI SABAR
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-001/98261
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510764
|
23/11/2023
|
Masia Mandal
|
2424004009WL061059
|
Masia Mandal
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506971
|
|
Mr. MASIA MANDAL
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-001/98263
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510809
|
23/11/2023
|
Paula Gamango
|
2424004009WL061062
|
Paula Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506985
|
|
Mr. PAUL GAMANGA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-001/98263
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510810
|
23/11/2023
|
Susila Gamango
|
2424004009WL061062
|
Susila Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506994
|
|
Mrs. SUSILA GAMANGA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-001/98275
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510734
|
23/11/2023
|
Jahana Gamango
|
2424004009WL061057
|
Jahana Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506995
|
|
Mr. JOHAN GOMANGO
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-004/23903
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510782
|
23/11/2023
|
Kukana Gamanga
|
2424004009WL061061
|
Kukana Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506968
|
|
Mr. KUKANA GAMANGO
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-004/23903
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510783
|
23/11/2023
|
Surati Gamanga
|
2424004009WL061061
|
Surati Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506973
|
|
Mrs. MINATI GAMANGO
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-004/98323
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510784
|
23/11/2023
|
Jonas Raita
|
2424004009WL061061
|
Jonas Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506987
|
|
JONASH RAITA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-009-004/98323
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510785
|
23/11/2023
|
Sumbai Raita
|
2424004009WL061061
|
Sumbai Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506986
|
|
Mrs. SAMBAI RAITA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-009-004/98335
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510707
|
23/11/2023
|
Tulasa Mahanayak
|
2424004009WL061054
|
Tulasa Mahanayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506992
|
|
Mrs. TULASA MAHANAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-012/24242
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510790
|
23/11/2023
|
Malti Raika
|
2424004009WL061061
|
Malti Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506966
|
|
Mrs. MALATI RAIKA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-012/24242
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510789
|
23/11/2023
|
Timi Raika
|
2424004009WL061061
|
Timi Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506951
|
|
Mr. TIMI RAIKA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-012/24243
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510791
|
23/11/2023
|
Josiya Gomango
|
2424004009WL061061
|
Josiya Gomango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506950
|
|
Mr. JOSIYA GOMANGO
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-012/24243
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510792
|
23/11/2023
|
Sujani Gomango
|
2424004009WL061061
|
Sujani Gomango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506963
|
|
Mrs. SUJANI GAMANGA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-012/24246
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510812
|
23/11/2023
|
Moriam Mondolo
|
2424004009WL061062
|
Moriam Mondolo
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506967
|
|
Mrs. MARIYAM MANDAL
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-009-012/24246
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510811
|
23/11/2023
|
Suku Mondolo
|
2424004009WL061062
|
Suku Mondolo
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506984
|
|
Mr. SUKU MANDAL
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-009-012/24247
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510738
|
23/11/2023
|
Kastari Gomango
|
2424004009WL061057
|
Kastari Gomango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506982
|
|
Mrs. KASTURI GAMANGA
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-009-012/24247
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510737
|
23/11/2023
|
Tumbe Gomango
|
2424004009WL061057
|
Tumbe Gomango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506952
|
|
Mr. TUMBHE GAMANGA
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-009-012/24251
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510708
|
23/11/2023
|
Biesh Raika
|
2424004009WL061054
|
Biesh Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506991
|
|
Mr. BIESA RAIKA
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-009-012/28108
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510740
|
23/11/2023
|
Suku Raita
|
2424004009WL061057
|
Suku Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506993
|
|
Mr. SUKU RAITA
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-009-014/23577
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510712
|
23/11/2023
|
Mamita Raito
|
2424004009WL061054
|
Mamita Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506960
|
|
Mrs. MAMITA RAITA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-009-014/23584
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510714
|
23/11/2023
|
Aayamani Raika
|
2424004009WL061054
|
Aayamani Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506965
|
|
Mrs. AYAMANI RAIKA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-009-014/23584
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510713
|
23/11/2023
|
Suman Raika
|
2424004009WL061054
|
Suman Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506961
|
|
Mr. SUMAN RAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17964
|
17964
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-009-001/23719
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510705
|
23/11/2023
|
Babula Sabara
|
2424004009WL061054
|
Babula Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506964
|
|
MR BABULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-009-001/98259
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510762
|
23/11/2023
|
Janash Sabara
|
2424004009WL061059
|
Janash Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506957
|
|
JONASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-009-004/98404
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510820
|
23/11/2023
|
SUSANTI MANDAL
|
2424004009WL061063
|
SUSANTI MANDAL
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506955
|
|
MRS SUSANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-009-005/24355
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510821
|
23/11/2023
|
Narendra Mandal
|
2424004009WL061063
|
Narendra Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506979
|
|
NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-009-005/24355
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510823
|
23/11/2023
|
Narendra Mandal
|
2424004009WL061063
|
Narendra Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506980
|
|
NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-009-005/24359
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510766
|
23/11/2023
|
Premika Sabar
|
2424004009WL061059
|
Premika Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506958
|
|
MRS PREMIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-009-005/98241
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510787
|
23/11/2023
|
Mikhael Gamanga
|
2424004009WL061061
|
Mikhael Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506956
|
|
MR MIKHAEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-009-012/24251
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510709
|
23/11/2023
|
Sirangi Raika
|
2424004009WL061054
|
Sirangi Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506977
|
|
Mrs. SIRANGA RAIKA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-009-012/24254
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510710
|
23/11/2023
|
Elisep Raita
|
2424004009WL061054
|
Elisep Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506978
|
|
Mrs. ELISHABA RAITA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-009-012/24263
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510953
|
23/11/2023
|
Malinga Raika
|
2424004009WL061081
|
Malinga Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506975
|
|
MALINGA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-009-012/24263
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510955
|
23/11/2023
|
Malinga Raika
|
2424004009WL061081
|
Malinga Raika
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
24/11/2023
|
|
7962506976
|
|
MALINGA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-009-016/23596
(CHUDANGAPUR)
|
2424004009NRG24Z231120230510742
|
23/11/2023
|
HIRAMANI GAMANGO
|
2424004009WL061057
|
HIRAMANI GAMANGO
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962506959
|
|
MR HIRAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6349
|
6349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|