|
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-24-004-024-012/15064
(LUHAGUDI)
|
2424004024NRG24Z231120230509494
|
23/11/2023
|
Jakili Mandal
|
2424004024WL060868
|
Jakili Mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505710
|
|
JANKILI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24Z231120230509473
|
23/11/2023
|
GOPAL SETHY
|
2424004024WL060862
|
GOPAL SETHY
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505711
|
|
GOPAL SETHY
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-008/250001272
(LUHAGUDI)
|
2424004024NRG24Z231120230509498
|
23/11/2023
|
Ramesh Chandra Nayak
|
2424004024WL060869
|
Ramesh Chandra Nayak
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505714
|
|
RAMESH CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-011/15476
(LUHAGUDI)
|
2424004024NRG24Z231120230509507
|
23/11/2023
|
Jhumuri pradhan
|
2424004024WL060871
|
Jhumuri pradhan
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505715
|
|
JHUMURI PRADHAN
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-024-011/250001275
(LUHAGUDI)
|
2424004024NRG24Z231120230509480
|
23/11/2023
|
U GITA PATRO
|
2424004024WL060864
|
U GITA PATRO
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505713
|
|
U GITA PATRA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-024-011/250001276
(LUHAGUDI)
|
2424004024NRG24Z231120230509469
|
23/11/2023
|
PRIYANKA KARJEE
|
2424004024WL060861
|
PRIYANKA KARJEE
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505709
|
|
PRIYANKA KARJEE
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-024-012/15092
(LUHAGUDI)
|
2424004024NRG24Z231120230509491
|
23/11/2023
|
Sarasi bada raito
|
2424004024WL060867
|
Sarasi bada raito
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505712
|
|
SARASI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24Z231120230509476
|
23/11/2023
|
Kanaka Muli
|
2424004024WL060863
|
Kanaka Muli
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505707
|
|
MRS KANAK MULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24Z231120230509477
|
23/11/2023
|
Kuni Muli
|
2424004024WL060863
|
Kuni Muli
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505719
|
|
MRS KUNI MULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24Z231120230509472
|
23/11/2023
|
SITA SETHY
|
2424004024WL060862
|
SITA SETHY
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505705
|
|
MRS SITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-008/250001272
(LUHAGUDI)
|
2424004024NRG24Z231120230509499
|
23/11/2023
|
Surabhi Nayak
|
2424004024WL060869
|
Surabhi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505703
|
|
MRS SURABHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-011/250001297
(LUHAGUDI)
|
2424004024NRG24Z231120230509483
|
23/11/2023
|
Tara Paik
|
2424004024WL060865
|
Tara Paik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505708
|
|
Mrs. TARA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-024-012/15064
(LUHAGUDI)
|
2424004024NRG24Z231120230509495
|
23/11/2023
|
Kantaru Mandal
|
2424004024WL060868
|
Kantaru Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505717
|
|
MR KANTARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-024-012/15092
(LUHAGUDI)
|
2424004024NRG24Z231120230509490
|
23/11/2023
|
pinuel bada raito
|
2424004024WL060867
|
pinuel bada raito
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505704
|
|
MR PINUAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-024-012/250001271
(LUHAGUDI)
|
2424004024NRG24Z231120230509487
|
23/11/2023
|
subarni mandal
|
2424004024WL060866
|
subarni mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505706
|
|
SUBARNA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHONA
|
OR-24-004-024-012/99904
(LUHAGUDI)
|
2424004024NRG24Z231120230509503
|
23/11/2023
|
Sanjita raita
|
2424004024WL060870
|
Sanjita raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505718
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-024-011/15476
(LUHAGUDI)
|
2424004024NRG24Z231120230509506
|
23/11/2023
|
Dani Pradhan
|
2424004024WL060871
|
Dani Pradhan
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7962505716
|
|
Mr. DANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9214
|
9214
|
|
|
|
|
|
|
|