|
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-24-004-023-005/15001147
(LOBARSINGI)
|
2424004023NRG24020520230040062
|
03/05/2023
|
Lakhmi Dasa
|
2424004023WL002134
|
Lakhmi Dasa
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263252
|
|
LAKSHMI DAS
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24020520230040063
|
03/05/2023
|
Rajani Pujari
|
2424004023WL002134
|
Rajani Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263257
|
|
RAJANI PUJARI ILLITERATE
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-005/29199
(LOBARSINGI)
|
2424004023NRG24020520230040064
|
03/05/2023
|
Mahankala Dalai
|
2424004023WL002134
|
Mahankala Dalai
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263255
|
|
MAHANKALA DALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24020520230040066
|
03/05/2023
|
Tulasa Karjee
|
2424004023WL002134
|
Tulasa Karjee
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263253
|
|
TULASA KARJEE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24020520230040068
|
03/05/2023
|
Gauri Dandasena
|
2424004023WL002134
|
Gauri Dandasena
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263258
|
|
GOURI DANDASENA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24020520230040069
|
03/05/2023
|
Surendra Tripathi
|
2424004023WL002134
|
Surendra Tripathi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263250
|
|
SURENDRA TRIPATHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-005/97403
(LOBARSINGI)
|
2424004023NRG24020520230040071
|
03/05/2023
|
Sumitra Dalai
|
2424004023WL002134
|
Sumitra Dalai
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263256
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-005/97412
(LOBARSINGI)
|
2424004023NRG24020520230040072
|
03/05/2023
|
Manjula Gauda
|
2424004023WL002134
|
Manjula Gauda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263254
|
|
MANJULA GOUDA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-005/98096
(LOBARSINGI)
|
2424004023NRG24020520230040078
|
03/05/2023
|
Damayanti Dandasena
|
2424004023WL002134
|
Damayanti Dandasena
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263251
|
|
DAMAYANTI DANDASENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-023-003/150012545
(LOBARSINGI)
|
2424004023NRG24020520230039787
|
03/05/2023
|
Sujit Kumar Ratna Bishoyi
|
2424004023WL002126
|
Sujit Kumar Ratna Bishoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263235
|
|
MR SUJIT KUMAR RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-023-003/8958
(LOBARSINGI)
|
2424004023NRG24020520230040266
|
03/05/2023
|
kuri naika
|
2424004023WL002139
|
kuri naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263246
|
|
MRS KURI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-023-003/8958
(LOBARSINGI)
|
2424004023NRG24020520230040265
|
03/05/2023
|
Ujala Naika
|
2424004023WL002139
|
Ujala Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263264
|
|
MR UJALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-023-003/8959
(LOBARSINGI)
|
2424004023NRG24020520230040267
|
03/05/2023
|
Nidabati Naika
|
2424004023WL002139
|
Nidabati Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263242
|
|
MRS NIDABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-023-003/8961
(LOBARSINGI)
|
2424004023NRG24020520230040268
|
03/05/2023
|
Sabitri Naika
|
2424004023WL002139
|
Sabitri Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263272
|
|
SABITRI NAIKA
|
INDUSIND BANK(607189)
|
|
15
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24020520230040270
|
03/05/2023
|
Para Naika
|
2424004023WL002139
|
Para Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263275
|
|
PARA NAIKA
|
INDUSIND BANK(607189)
|
|
16
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24020520230040269
|
03/05/2023
|
Sankar Naika
|
2424004023WL002139
|
Sankar Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263249
|
|
MR SANKAR NAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-023-003/8972
(LOBARSINGI)
|
2424004023NRG24020520230040271
|
03/05/2023
|
Kura Naika
|
2424004023WL002139
|
Kura Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263276
|
|
MR KURA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-023-003/9018
(LOBARSINGI)
|
2424004023NRG24020520230040272
|
03/05/2023
|
Thabir Naika
|
2424004023WL002139
|
Thabir Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263280
|
|
THABIRA NAIK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24020520230040273
|
03/05/2023
|
Manika Naika
|
2424004023WL002139
|
Manika Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263261
|
|
MR MANIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24020520230040274
|
03/05/2023
|
Sabha Naika
|
2424004023WL002139
|
Sabha Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263273
|
|
MRS SABHA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-023-003/9025
(LOBARSINGI)
|
2424004023NRG24020520230040275
|
03/05/2023
|
Nira Naika
|
2424004023WL002139
|
Nira Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263237
|
|
MR NIRA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-023-003/9025
(LOBARSINGI)
|
2424004023NRG24020520230040276
|
03/05/2023
|
Tuni Naika
|
2424004023WL002139
|
Tuni Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263248
|
|
MS TUNI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-023-003/9026
(LOBARSINGI)
|
2424004023NRG24020520230040277
|
03/05/2023
|
Kuri Naika
|
2424004023WL002139
|
Kuri Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263274
|
|
MRS KURI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG24020520230039789
|
03/05/2023
|
Damayantiratna Bisoi
|
2424004023WL002126
|
Damayantiratna Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263279
|
|
MRS DAMAYANTI RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-023-003/9035
(LOBARSINGI)
|
2424004023NRG24020520230039790
|
03/05/2023
|
Pramilaratna Bisoi
|
2424004023WL002126
|
Pramilaratna Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263268
|
|
MRS PRAMILA RATANABISHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-023-003/9047
(LOBARSINGI)
|
2424004023NRG24020520230040278
|
03/05/2023
|
Tauti Naika
|
2424004023WL002139
|
Tauti Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263263
|
|
Tabati Naiko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24020520230039791
|
03/05/2023
|
Tripati Bishoyi Ratna
|
2424004023WL002126
|
Tripati Bishoyi Ratna
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263238
|
|
MR TRIPATI BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-023-003/97431
(LOBARSINGI)
|
2424004023NRG24020520230039793
|
03/05/2023
|
Ajaya Kumar Raita
|
2424004023WL002126
|
Ajaya Kumar Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263241
|
|
MASTER AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-003/97432
(LOBARSINGI)
|
2424004023NRG24020520230039794
|
03/05/2023
|
Bijaya kumar Raita
|
2424004023WL002126
|
Bijaya kumar Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263267
|
|
MR BIJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-003/97996
(LOBARSINGI)
|
2424004023NRG24020520230040279
|
03/05/2023
|
Pinki Naika
|
2424004023WL002139
|
Pinki Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263270
|
|
MRS PINKI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-003/97998
(LOBARSINGI)
|
2424004023NRG24020520230040280
|
03/05/2023
|
Kainta Naika
|
2424004023WL002139
|
Kainta Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263271
|
|
MRS KAINTA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-023-003/97999
(LOBARSINGI)
|
2424004023NRG24020520230040281
|
03/05/2023
|
Budu Naika
|
2424004023WL002139
|
Budu Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263239
|
|
Budu Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-023-003/97999
(LOBARSINGI)
|
2424004023NRG24020520230040282
|
03/05/2023
|
Kamala Naika
|
2424004023WL002139
|
Kamala Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263262
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-003/99339
(LOBARSINGI)
|
2424004023NRG24020520230040283
|
03/05/2023
|
Sasmita Naika
|
2424004023WL002139
|
Sasmita Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263236
|
|
SASMITA NAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-023-003/99346
(LOBARSINGI)
|
2424004023NRG24020520230039795
|
03/05/2023
|
Arjun Bisoyee
|
2424004023WL002126
|
Arjun Bisoyee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263281
|
|
ARJUNA KUMAR BISOYEE
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24020520230040065
|
03/05/2023
|
Baishnab Karjee
|
2424004023WL002134
|
Baishnab Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263259
|
|
BAISHNABA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-023-005/8681
(LOBARSINGI)
|
2424004023NRG24020520230040067
|
03/05/2023
|
Rambha Paik
|
2424004023WL002134
|
Rambha Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263260
|
|
RAMBHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24020520230040070
|
03/05/2023
|
Nilandri Tripathy
|
2424004023WL002134
|
Nilandri Tripathy
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263277
|
|
MRS NILANDRI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-023-005/97940
(LOBARSINGI)
|
2424004023NRG24020520230040073
|
03/05/2023
|
Apana Dalai
|
2424004023WL002134
|
Apana Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263247
|
|
MR APANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-023-005/97961
(LOBARSINGI)
|
2424004023NRG24020520230040075
|
03/05/2023
|
Nilakantha Patra
|
2424004023WL002134
|
Nilakantha Patra
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263269
|
|
MR NILAKANTHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-023-005/98088
(LOBARSINGI)
|
2424004023NRG24020520230040076
|
03/05/2023
|
Kapila Paik
|
2424004023WL002134
|
Kapila Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263266
|
|
MR KAPILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-023-005/98088
(LOBARSINGI)
|
2424004023NRG24020520230040077
|
03/05/2023
|
Khadika Paika
|
2424004023WL002134
|
Khadika Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263245
|
|
MS KHADIKA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-005/99227
(LOBARSINGI)
|
2424004023NRG24020520230040079
|
03/05/2023
|
Saibani Paika
|
2424004023WL002134
|
Saibani Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263243
|
|
MRS SAIBANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-023-005/99229
(LOBARSINGI)
|
2424004023NRG24020520230040080
|
03/05/2023
|
Gangadhara Paik
|
2424004023WL002134
|
Gangadhara Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263278
|
|
MR GANGADHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-023-005/99314
(LOBARSINGI)
|
2424004023NRG24020520230040081
|
03/05/2023
|
Puspanjali Pujari
|
2424004023WL002134
|
Puspanjali Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263244
|
|
MS PUSPANJALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24020520230040082
|
03/05/2023
|
Narayan Pujari
|
2424004023WL002134
|
Narayan Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263265
|
|
MR NARAYANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-023-005/99344
(LOBARSINGI)
|
2424004023NRG24020520230040083
|
03/05/2023
|
Urmila Karjee
|
2424004023WL002134
|
Urmila Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491263240
|
|
MRS URMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|