|
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-24-004-028-013/18459
(MOHANA)
|
2424004028NRG24201020230426998
|
25/10/2023
|
Mikhael gamang
|
2424004028WL045255
|
Mikhael gamang
|
00032
|
UTIB0002887
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233577
|
|
MIKHAEL GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-013/18459
(MOHANA)
|
2424004028NRG24201020230426999
|
25/10/2023
|
Sulami gamanga
|
2424004028WL045255
|
Sulami gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233551
|
|
SULAMI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-022/40007
(MOHANA)
|
2424004028NRG24201020230426133
|
25/10/2023
|
Joseph Sabara
|
2424004028WL045044
|
Joseph Sabara
|
00168
|
ICIC0006586
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233576
|
|
JOSEPH SABAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-017/18534
(MOHANA)
|
2424004028NRG24201020230426135
|
25/10/2023
|
Jakshaya Gamango
|
2424004028WL045046
|
Jakshaya Gamango
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233580
|
|
JAKHIYA SABAR S/O.IDINGU S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-017/18534
(MOHANA)
|
2424004028NRG24201020230426136
|
25/10/2023
|
SAJANI SABARA
|
2424004028WL045046
|
SAJANI SABARA
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233554
|
|
SAJANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-017/28849
(MOHANA)
|
2424004028NRG24201020230426051
|
25/10/2023
|
PRIYANKA NAYAK
|
2424004028WL045018
|
PRIYANKA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233555
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-017/95924
(MOHANA)
|
2424004028NRG24201020230426053
|
25/10/2023
|
ASHOK BIRA
|
2424004028WL045020
|
ASHOK BIRA
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233552
|
|
ASHOK BIRA & NAJIMA BIRA S/O.KASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-017/99966
(MOHANA)
|
2424004028NRG24211020230429687
|
25/10/2023
|
Priyanka Nayak
|
2424004028WL045917
|
Priyanka Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233553
|
|
PRIYANKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-022/19498
(MOHANA)
|
2424004028NRG24201020230426137
|
25/10/2023
|
Jayanta Kumar Pani
|
2424004028WL045047
|
Jayanta Kumar Pani
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233581
|
|
MR JAYANTA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-028-022/96138
(MOHANA)
|
2424004028NRG24211020230429689
|
25/10/2023
|
Suchana meri Cheenchani
|
2424004028WL045918
|
Suchana meri Cheenchani
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233579
|
|
MS SUCHANA MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-028-007/100445
(MOHANA)
|
2424004028NRG24201020230426056
|
25/10/2023
|
Jitendra Dakua
|
2424004028WL045022
|
Jitendra Dakua
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233558
|
|
JITENDRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-013/18461-A
(MOHANA)
|
2424004028NRG24201020230427001
|
25/10/2023
|
Arapa Gamanga
|
2424004028WL045255
|
Arapa Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233574
|
|
Mrs. ARPA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-028-017/18264
(MOHANA)
|
2424004028NRG24211020230428319
|
25/10/2023
|
Dipti Chandra Nayak
|
2424004028WL045592
|
Dipti Chandra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233565
|
|
MRS DIPTICHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-017/18298
(MOHANA)
|
2424004028NRG24201020230426126
|
25/10/2023
|
Bijaya Kumar Nayak
|
2424004028WL045042
|
Bijaya Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233569
|
|
MR BIJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-017/18298
(MOHANA)
|
2424004028NRG24201020230426127
|
25/10/2023
|
Dutika Nayak
|
2424004028WL045042
|
Dutika Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233559
|
|
MRS DUTIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-017/18317
(MOHANA)
|
2424004028NRG24201020230426124
|
25/10/2023
|
Juguni Nayak
|
2424004028WL045041
|
Juguni Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233568
|
|
MRS JUGUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-017/18317
(MOHANA)
|
2424004028NRG24201020230426123
|
25/10/2023
|
Maelina Nayak
|
2424004028WL045041
|
Maelina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233570
|
|
MRS MADLENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-017/18317
(MOHANA)
|
2424004028NRG24201020230426125
|
25/10/2023
|
Sibasankar Nayak
|
2424004028WL045041
|
Sibasankar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233575
|
|
SIBA SANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHONA
|
OR-24-004-028-017/28849
(MOHANA)
|
2424004028NRG24201020230426050
|
25/10/2023
|
Samaj Nayak
|
2424004028WL045018
|
Samaj Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233573
|
|
SAMAJ NAYAK
|
DHANALAXMI BANK(607239)
|
|
20
|
MOHONA
|
OR-24-004-028-017/99966
(MOHANA)
|
2424004028NRG24211020230429686
|
25/10/2023
|
Dheerendra Nayak
|
2424004028WL045917
|
Dheerendra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233560
|
|
MR DHEERENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-018/99973
(MOHANA)
|
2424004028NRG24211020230429692
|
25/10/2023
|
Jeni Sabar
|
2424004028WL045919
|
Jeni Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233562
|
|
MRS JENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-018/99974
(MOHANA)
|
2424004028NRG24201020230426049
|
25/10/2023
|
Usharani Sabar
|
2424004028WL045017
|
Usharani Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233564
|
|
MRS USHARANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-022/19498
(MOHANA)
|
2424004028NRG24201020230426138
|
25/10/2023
|
Poulina Pani
|
2424004028WL045047
|
Poulina Pani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233572
|
|
MRS PAULINA PANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-022/30318
(MOHANA)
|
2424004028NRG24201020230426997
|
25/10/2023
|
Deepak Mandal
|
2424004028WL045254
|
Deepak Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233567
|
|
MR DEEPAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-022/40044
(MOHANA)
|
2424004028NRG24201020230426280
|
25/10/2023
|
Santilata Sahu
|
2424004028WL045057
|
Santilata Sahu
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233563
|
|
MRS SHANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-022/40054
(MOHANA)
|
2424004028NRG24201020230426134
|
25/10/2023
|
Jita Bira
|
2424004028WL045045
|
Jita Bira
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233566
|
|
JITA BIRA AND P K SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOHONA
|
OR-24-004-028-022/96130
(MOHANA)
|
2424004028NRG24211020230428434
|
25/10/2023
|
Bimala Pani
|
2424004028WL045594
|
Bimala Pani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233561
|
|
MRS BIMALA PANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-022/96138
(MOHANA)
|
2424004028NRG24211020230429688
|
25/10/2023
|
Tapan Kumar Nayak
|
2424004028WL045918
|
Tapan Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233571
|
|
TAPAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-028-017/95924
(MOHANA)
|
2424004028NRG24201020230426054
|
25/10/2023
|
Nijama Bira
|
2424004028WL045020
|
Nijama Bira
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233578
|
|
Nijama Bira
|
INDUSIND BANK(607189)
|
|
30
|
MOHONA
|
OR-24-004-028-018/19060
(MOHANA)
|
2424004028NRG24211020230429690
|
25/10/2023
|
Damburu Sabara
|
2424004028WL045919
|
Damburu Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233556
|
|
MR DAMBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-022/30318
(MOHANA)
|
2424004028NRG24201020230426996
|
25/10/2023
|
Sarabadu Mondal
|
2424004028WL045254
|
Sarabadu Mondal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233557
|
|
Mr. SARABUDA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|