|
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-24-004-004-006/28321
(BADASINDHIBA)
|
2424004004NRG24271220230628758
|
30/12/2023
|
Jayanti Gouda
|
2424004004WL075353
|
Jayanti Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458212
|
|
MRS JAYANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-004-006/28322
(BADASINDHIBA)
|
2424004004NRG24271220230628759
|
30/12/2023
|
Malati Ranjit
|
2424004004WL075353
|
Malati Ranjit
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458211
|
|
Mrs. MALATI RANJIT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-004-006/28325
(BADASINDHIBA)
|
2424004004NRG24271220230628761
|
30/12/2023
|
Tamala Maihati
|
2424004004WL075353
|
Tamala Maihati
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458199
|
|
TAMAL MAHIHATI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-006/28510
(BADASINDHIBA)
|
2424004004NRG24271220230628765
|
30/12/2023
|
Mami Gouda
|
2424004004WL075353
|
Mami Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458202
|
|
MAMI GOUDA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-006/28510
(BADASINDHIBA)
|
2424004004NRG24271220230628764
|
30/12/2023
|
Rames Goud
|
2424004004WL075353
|
Rames Goud
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458188
|
|
RAMES GAUD
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-006/4851
(BADASINDHIBA)
|
2424004004NRG24271220230628774
|
30/12/2023
|
Banki Paiko
|
2424004004WL075353
|
Banki Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458204
|
|
BANKI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-006/4852
(BADASINDHIBA)
|
2424004004NRG24271220230628775
|
30/12/2023
|
Purstamo Paiko
|
2424004004WL075353
|
Purstamo Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458206
|
|
PURUSOTTAM PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-006/4853
(BADASINDHIBA)
|
2424004004NRG24271220230628778
|
30/12/2023
|
Jhunu Goudo
|
2424004004WL075353
|
Jhunu Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458196
|
|
Mr. JHUNU GOUDA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-004-006/4856
(BADASINDHIBA)
|
2424004004NRG24271220230628779
|
30/12/2023
|
Duryadhano Goudo
|
2424004004WL075353
|
Duryadhano Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458201
|
|
DURYA GOUDA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-006/4856
(BADASINDHIBA)
|
2424004004NRG24271220230628780
|
30/12/2023
|
Kuntala Goudo
|
2424004004WL075353
|
Kuntala Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458200
|
|
KUNTALA GOUDA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-006/4858
(BADASINDHIBA)
|
2424004004NRG24271220230628782
|
30/12/2023
|
Bainsidhar Paiko
|
2424004004WL075353
|
Bainsidhar Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458193
|
|
BAYASADHAR PAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-006/4858
(BADASINDHIBA)
|
2424004004NRG24271220230628781
|
30/12/2023
|
Banki Paiko
|
2424004004WL075353
|
Banki Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458213
|
|
BANKI PAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-006/4858
(BADASINDHIBA)
|
2424004004NRG24271220230628783
|
30/12/2023
|
Subadra Paiko
|
2424004004WL075353
|
Subadra Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458198
|
|
SUBHADRA PAIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-006/4864
(BADASINDHIBA)
|
2424004004NRG24271220230628784
|
30/12/2023
|
Bijaya Goudo
|
2424004004WL075353
|
Bijaya Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458186
|
|
BIJAYA GOUDA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-006/4865
(BADASINDHIBA)
|
2424004004NRG24271220230628786
|
30/12/2023
|
Simanchala Goudo
|
2424004004WL075353
|
Simanchala Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458207
|
|
SIMANCHALA GOUDA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-006/4870
(BADASINDHIBA)
|
2424004004NRG24271220230628789
|
30/12/2023
|
Bairagi Ranjit
|
2424004004WL075353
|
Bairagi Ranjit
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458197
|
|
BAIRAGI RANAJIT
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-006/4870
(BADASINDHIBA)
|
2424004004NRG24271220230628790
|
30/12/2023
|
Sukanti Ranajit
|
2424004004WL075353
|
Sukanti Ranajit
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458191
|
|
SUKANTI RANJIT
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-006/4875
(BADASINDHIBA)
|
2424004004NRG24271220230628791
|
30/12/2023
|
Tamala Goudo
|
2424004004WL075353
|
Tamala Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458189
|
|
TAMAL GOUD
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-006/4877
(BADASINDHIBA)
|
2424004004NRG24271220230628792
|
30/12/2023
|
Nilendri Paiko
|
2424004004WL075353
|
Nilendri Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458190
|
|
NILANDRI PAIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-006/4878
(BADASINDHIBA)
|
2424004004NRG24271220230628793
|
30/12/2023
|
Karunakar Pradhan
|
2424004004WL075353
|
Karunakar Pradhan
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458214
|
|
KARUNAKAR PRADHAN
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-006/4883
(BADASINDHIBA)
|
2424004004NRG24271220230628795
|
30/12/2023
|
Kumari Goudo
|
2424004004WL075353
|
Kumari Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458209
|
|
KUMSRI GOUDA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-006/4884
(BADASINDHIBA)
|
2424004004NRG24271220230628796
|
30/12/2023
|
Tilotama Nayak
|
2424004004WL075353
|
Tilotama Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458220
|
|
TILATAMA NAYAK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-006/4887
(BADASINDHIBA)
|
2424004004NRG24271220230628800
|
30/12/2023
|
Dukha Paiko
|
2424004004WL075353
|
Dukha Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458195
|
|
DUKHA PAIKA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-006/4889
(BADASINDHIBA)
|
2424004004NRG24271220230628801
|
30/12/2023
|
Gouri Goudo
|
2424004004WL075353
|
Gouri Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458192
|
|
Mrs. GOURI GOUDA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-004-006/4890
(BADASINDHIBA)
|
2424004004NRG24271220230628802
|
30/12/2023
|
Kandho Goudo
|
2424004004WL075353
|
Kandho Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458194
|
|
KANDHA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-004-006/4891
(BADASINDHIBA)
|
2424004004NRG24271220230628804
|
30/12/2023
|
Raghunath Dolaie
|
2424004004WL075353
|
Raghunath Dolaie
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458203
|
|
RAGHUNATH DALAI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-006/4900
(BADASINDHIBA)
|
2424004004NRG24271220230628809
|
30/12/2023
|
Nabina Paiko
|
2424004004WL075353
|
Nabina Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458187
|
|
NABIN PAIK
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-006/4900
(BADASINDHIBA)
|
2424004004NRG24271220230628810
|
30/12/2023
|
Surekha Paiko
|
2424004004WL075353
|
Surekha Paiko
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458208
|
|
SUREKHA PAIK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-006/4946
(BADASINDHIBA)
|
2424004004NRG24271220230628812
|
30/12/2023
|
Manika Nayak
|
2424004004WL075353
|
Manika Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458205
|
|
MANIK NAYAK
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-004-006/4958
(BADASINDHIBA)
|
2424004004NRG24271220230628815
|
30/12/2023
|
Manjula Goudo
|
2424004004WL075353
|
Manjula Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458210
|
|
MANJULA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-004-006/28325
(BADASINDHIBA)
|
2424004004NRG24271220230628760
|
30/12/2023
|
Purna Maihati
|
2424004004WL075353
|
Purna Maihati
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458216
|
|
Mr. PURNA CHANDRA MOHANTY
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-004-006/28454
(BADASINDHIBA)
|
2424004004NRG24271220230628763
|
30/12/2023
|
Phulastama Gouda
|
2424004004WL075353
|
Phulastama Gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458231
|
|
MRS PHULASTAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-004-006/4852
(BADASINDHIBA)
|
2424004004NRG24271220230628776
|
30/12/2023
|
Indra Paiko
|
2424004004WL075353
|
Indra Paiko
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458225
|
|
Mrs. INDIRA PAIK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-004-006/4853
(BADASINDHIBA)
|
2424004004NRG24271220230628777
|
30/12/2023
|
Kasinath Goudo
|
2424004004WL075353
|
Kasinath Goudo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458217
|
|
KASINATH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-004-006/4864
(BADASINDHIBA)
|
2424004004NRG24271220230628785
|
30/12/2023
|
Buiti Gouda
|
2424004004WL075353
|
Buiti Gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458233
|
|
MRS BAITI GOUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-004-006/4867
(BADASINDHIBA)
|
2424004004NRG24271220230628787
|
30/12/2023
|
Dibakar Prodhano
|
2424004004WL075353
|
Dibakar Prodhano
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458226
|
|
Mr. DIBAKAR PRADHAN
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-004-006/4868
(BADASINDHIBA)
|
2424004004NRG24271220230628788
|
30/12/2023
|
Mali Prodhano
|
2424004004WL075353
|
Mali Prodhano
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458229
|
|
Mrs. MALATI PRADHAN
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-004-006/4878
(BADASINDHIBA)
|
2424004004NRG24271220230628794
|
30/12/2023
|
Madhusmita Pradhan
|
2424004004WL075353
|
Madhusmita Pradhan
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458230
|
|
Mrs. MADHUSMITA PRADHAN
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-004-006/4886
(BADASINDHIBA)
|
2424004004NRG24271220230628799
|
30/12/2023
|
Sashi Mahankuda
|
2424004004WL075353
|
Sashi Mahankuda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458218
|
|
Mrs. SASHI MAHANKUDA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-004-006/4893
(BADASINDHIBA)
|
2424004004NRG24271220230628806
|
30/12/2023
|
Moheswar Paiko
|
2424004004WL075353
|
Moheswar Paiko
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458234
|
|
MAHESWAR PAIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-006/4894
(BADASINDHIBA)
|
2424004004NRG24271220230628807
|
30/12/2023
|
Anjali Paiko
|
2424004004WL075353
|
Anjali Paiko
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458228
|
|
Mrs. ANJALI PAIK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-004-006/4909
(BADASINDHIBA)
|
2424004004NRG24271220230628811
|
30/12/2023
|
Annapurna Goudo
|
2424004004WL075353
|
Annapurna Goudo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458232
|
|
Mrs. ANNPURNA GOUD
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-004-006/4979
(BADASINDHIBA)
|
2424004004NRG24271220230628816
|
30/12/2023
|
Bulu Pradhan
|
2424004004WL075353
|
Bulu Pradhan
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458227
|
|
Mr. BULU PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12441
|
12441
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-004-006/4885
(BADASINDHIBA)
|
2424004004NRG24271220230628798
|
30/12/2023
|
Rabeti Nayak
|
2424004004WL075353
|
Rabeti Nayak
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458221
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-004-006/4890
(BADASINDHIBA)
|
2424004004NRG24271220230628803
|
30/12/2023
|
Ambika Goudo
|
2424004004WL075353
|
Ambika Goudo
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458224
|
|
MRS AMBIKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-004-006/4896
(BADASINDHIBA)
|
2424004004NRG24271220230628808
|
30/12/2023
|
Balaram Fatesing
|
2424004004WL075353
|
Balaram Fatesing
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458222
|
|
MRS BALARAM FETASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
47
|
MOHONA
|
OR-24-004-004-006/4892
(BADASINDHIBA)
|
2424004004NRG24271220230628805
|
30/12/2023
|
Nilendri Dolaie
|
2424004004WL075353
|
Nilendri Dolaie
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458219
|
|
Mrs. NILA DALAI
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-004-006/4956
(BADASINDHIBA)
|
2424004004NRG24271220230628814
|
30/12/2023
|
Babula Goudo
|
2424004004WL075353
|
Babula Goudo
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458223
|
|
Babula Mahakuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-004-006/4955
(BADASINDHIBA)
|
2424004004NRG24271220230628813
|
30/12/2023
|
Krushno Goudo
|
2424004004WL075353
|
Krushno Goudo
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550458215
|
|
KRUSHNA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46893
|
46893
|
|
|
|
|
|
|
|