|
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-24-004-003-008/27345
(ANTARABA)
|
2424004003NRG24Z250220240756591
|
26/02/2024
|
Esmail Pradhan
|
2424004003WL088600
|
Esmail Pradhan
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974952
|
|
ISHMAIL PRADHAN
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-003-008/27356
(ANTARABA)
|
2424004003NRG24Z250220240756607
|
26/02/2024
|
Elsa Nayak
|
2424004003WL088600
|
Elsa Nayak
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974953
|
|
ALISA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-003-008/27364
(ANTARABA)
|
2424004003NRG24Z250220240756616
|
26/02/2024
|
Mohan Paik
|
2424004003WL088600
|
Mohan Paik
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974951
|
|
MOHAN PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-003-008/27353
(ANTARABA)
|
2424004003NRG24Z250220240756601
|
26/02/2024
|
Phaustina Pradhana
|
2424004003WL088600
|
Phaustina Pradhana
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974972
|
|
Mr. PHAUSTINA PRADHAN
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-003-008/27354
(ANTARABA)
|
2424004003NRG24Z250220240756604
|
26/02/2024
|
Urmila Mali
|
2424004003WL088600
|
Urmila Mali
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974976
|
|
Mrs. URMILA MALI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-003-008/27364
(ANTARABA)
|
2424004003NRG24Z250220240756617
|
26/02/2024
|
Pramila Paik
|
2424004003WL088600
|
Pramila Paik
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974973
|
|
Mr. PRAMILA PAIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-003-008/96427
(ANTARABA)
|
2424004003NRG24Z250220240756620
|
26/02/2024
|
Sunita pradhan
|
2424004003WL088600
|
Sunita pradhan
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974975
|
|
Mr. SUNITA PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-003-008/96428
(ANTARABA)
|
2424004003NRG24Z250220240756621
|
26/02/2024
|
Nayani mali
|
2424004003WL088600
|
Nayani mali
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974974
|
|
Mrs. NAYANI MALI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-003-008/96434
(ANTARABA)
|
2424004003NRG24Z250220240756625
|
26/02/2024
|
Manoj kumar nayak
|
2424004003WL088600
|
Manoj kumar nayak
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974977
|
|
Mr. MANOJ KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-003-008/27342
(ANTARABA)
|
2424004003NRG24Z250220240756590
|
26/02/2024
|
Bimala Nayak
|
2424004003WL088600
|
Bimala Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974957
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-003-008/27345
(ANTARABA)
|
2424004003NRG24Z250220240756592
|
26/02/2024
|
Sabina Pradhana
|
2424004003WL088600
|
Sabina Pradhana
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974962
|
|
MRS SABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-003-008/27347
(ANTARABA)
|
2424004003NRG24Z250220240756593
|
26/02/2024
|
Maskina Mali
|
2424004003WL088600
|
Maskina Mali
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974986
|
|
MRS MASLINA MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-003-008/27348
(ANTARABA)
|
2424004003NRG24Z250220240756594
|
26/02/2024
|
Rumalad Paika
|
2424004003WL088600
|
Rumalad Paika
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974960
|
|
MRS RUMALAD PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-003-008/27348
(ANTARABA)
|
2424004003NRG24Z250220240756595
|
26/02/2024
|
Tulabati Paika
|
2424004003WL088600
|
Tulabati Paika
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974988
|
|
MRS TULABATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-003-008/27349
(ANTARABA)
|
2424004003NRG24Z250220240756596
|
26/02/2024
|
Neeranjana Beera
|
2424004003WL088600
|
Neeranjana Beera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974983
|
|
MR NIRANJAN BIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-003-008/27349
(ANTARABA)
|
2424004003NRG24Z250220240756597
|
26/02/2024
|
Pankoj Beera
|
2424004003WL088600
|
Pankoj Beera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974966
|
|
MRS PANKAJINI BEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-003-008/27351
(ANTARABA)
|
2424004003NRG24Z250220240756598
|
26/02/2024
|
Bimala Nayak
|
2424004003WL088600
|
Bimala Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974987
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-003-008/27352
(ANTARABA)
|
2424004003NRG24Z250220240756600
|
26/02/2024
|
Padma Mali
|
2424004003WL088600
|
Padma Mali
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974961
|
|
MRS PADMA MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-003-008/27352
(ANTARABA)
|
2424004003NRG24Z250220240756599
|
26/02/2024
|
Sukanta Mali
|
2424004003WL088600
|
Sukanta Mali
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974981
|
|
MR SUKANT MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-003-008/27353
(ANTARABA)
|
2424004003NRG24Z250220240756602
|
26/02/2024
|
Pabitra Pradhana
|
2424004003WL088600
|
Pabitra Pradhana
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974965
|
|
MRS PABITR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-003-008/27354
(ANTARABA)
|
2424004003NRG24Z250220240756603
|
26/02/2024
|
Pratapchandra Mali
|
2424004003WL088600
|
Pratapchandra Mali
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974958
|
|
MRS PRATAP MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-003-008/27355
(ANTARABA)
|
2424004003NRG24Z250220240756606
|
26/02/2024
|
Meera Nayak
|
2424004003WL088600
|
Meera Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974984
|
|
MRS MIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-003-008/27355
(ANTARABA)
|
2424004003NRG24Z250220240756605
|
26/02/2024
|
Saula nayak
|
2424004003WL088600
|
Saula nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974964
|
|
SAL NAYAK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-003-008/27357
(ANTARABA)
|
2424004003NRG24Z250220240756609
|
26/02/2024
|
Katharina Biro
|
2424004003WL088600
|
Katharina Biro
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974969
|
|
MS KATHARINA BEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-003-008/27357
(ANTARABA)
|
2424004003NRG24Z250220240756608
|
26/02/2024
|
Mathyas Biro
|
2424004003WL088600
|
Mathyas Biro
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974967
|
|
MR MATHYAS BEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-003-008/27358
(ANTARABA)
|
2424004003NRG24Z250220240756610
|
26/02/2024
|
Bhakti Mali
|
2424004003WL088600
|
Bhakti Mali
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974963
|
|
MRS BHAKTI MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-003-008/27360
(ANTARABA)
|
2424004003NRG24Z250220240756611
|
26/02/2024
|
Bhaskar Nayak
|
2424004003WL088600
|
Bhaskar Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974982
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-003-008/27360
(ANTARABA)
|
2424004003NRG24Z250220240756612
|
26/02/2024
|
Meri Nayak
|
2424004003WL088600
|
Meri Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974979
|
|
MRS MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-003-008/27361
(ANTARABA)
|
2424004003NRG24Z250220240756613
|
26/02/2024
|
Siprian .Nayak
|
2424004003WL088600
|
Siprian .Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974956
|
|
MR SIPIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-003-008/27361
(ANTARABA)
|
2424004003NRG24Z250220240756614
|
26/02/2024
|
Teresa Nayak
|
2424004003WL088600
|
Teresa Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974959
|
|
MRS TEREMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-003-008/27362
(ANTARABA)
|
2424004003NRG24Z250220240756615
|
26/02/2024
|
Anand Pradhan
|
2424004003WL088600
|
Anand Pradhan
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974990
|
|
MR ANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-003-008/28358
(ANTARABA)
|
2424004003NRG24Z250220240756618
|
26/02/2024
|
Nayani Mali
|
2424004003WL088600
|
Nayani Mali
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974980
|
|
MRS NAYANI MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-003-008/28361
(ANTARABA)
|
2424004003NRG24Z250220240756619
|
26/02/2024
|
Namita Pradhan
|
2424004003WL088600
|
Namita Pradhan
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974989
|
|
MRS NAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-003-008/96429
(ANTARABA)
|
2424004003NRG24Z250220240756622
|
26/02/2024
|
Deepak nayak
|
2424004003WL088600
|
Deepak nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974954
|
|
MR DIPAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-003-008/96433
(ANTARABA)
|
2424004003NRG24Z250220240756624
|
26/02/2024
|
C BIMALA NAYAK
|
2424004003WL088600
|
C BIMALA NAYAK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974970
|
|
Mrs. BIMALA NAYAK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-003-008/96433
(ANTARABA)
|
2424004003NRG24Z250220240756623
|
26/02/2024
|
Gobinda nayak
|
2424004003WL088600
|
Gobinda nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974978
|
|
MR GOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-003-008/96434
(ANTARABA)
|
2424004003NRG24Z250220240756626
|
26/02/2024
|
Rashmita nayak
|
2424004003WL088600
|
Rashmita nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974985
|
|
Mr. RASHMITA NAYAK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-003-008/96437
(ANTARABA)
|
2424004003NRG24Z250220240756627
|
26/02/2024
|
pratinidhi beero
|
2424004003WL088600
|
pratinidhi beero
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974971
|
|
PRATINIDHI BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-003-008/96442
(ANTARABA)
|
2424004003NRG24Z250220240756628
|
26/02/2024
|
Subir mali
|
2424004003WL088600
|
Subir mali
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974968
|
|
SUBIR MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-003-008/96445
(ANTARABA)
|
2424004003NRG24Z250220240756629
|
26/02/2024
|
sapna pradhan
|
2424004003WL088600
|
sapna pradhan
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0817974955
|
|
MS SAPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24955
|
24955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|