|
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-24-004-003-002/26860-A
(ANTARABA)
|
2424004003NRG24060220240711487
|
06/02/2024
|
Sarita Sahu
|
2424004003WL084937
|
Sarita Sahu
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017293
|
|
SARITA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-003-002/26801
(ANTARABA)
|
2424004003NRG24060220240711416
|
06/02/2024
|
Mami Behera
|
2424004003WL084903
|
Mami Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017287
|
|
Mrs. MAMI KAMAR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-003-002/26811-A
(ANTARABA)
|
2424004003NRG24060220240711430
|
06/02/2024
|
Manik Behera
|
2424004003WL084909
|
Manik Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017286
|
|
Mrs. MANIK BEHERA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-003-002/26811-A
(ANTARABA)
|
2424004003NRG24060220240711429
|
06/02/2024
|
Radhakanta behera
|
2424004003WL084909
|
Radhakanta behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017282
|
|
Mr. RADHAKANTA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-003-002/26925
(ANTARABA)
|
2424004003NRG24060220240711419
|
06/02/2024
|
Ruto Uthansing
|
2424004003WL084904
|
Ruto Uthansing
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017285
|
|
MRS RUTA UTHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-003-002/26925
(ANTARABA)
|
2424004003NRG24060220240711421
|
06/02/2024
|
Samual Uthansing
|
2424004003WL084905
|
Samual Uthansing
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017292
|
|
Mr. SAMUEL UTHANSINGH
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-003-002/26947
(ANTARABA)
|
2424004003NRG24060220240711425
|
06/02/2024
|
Sudhiro Biro
|
2424004003WL084907
|
Sudhiro Biro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017288
|
|
Mr. SUDHIR BIRA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-003-002/27008
(ANTARABA)
|
2424004003NRG24060220240711489
|
06/02/2024
|
Arun Pal
|
2424004003WL084938
|
Arun Pal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017281
|
|
Mr. ARUN PAL
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-003-002/27008
(ANTARABA)
|
2424004003NRG24060220240711509
|
06/02/2024
|
Dhanajaya Pal
|
2424004003WL084948
|
Dhanajaya Pal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017283
|
|
Mr. DHANAJAYA PAL
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-003-002/27008
(ANTARABA)
|
2424004003NRG24060220240711510
|
06/02/2024
|
Jhunu Pal
|
2424004003WL084948
|
Jhunu Pal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017284
|
|
MRS JHUNU PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-003-002/91912
(ANTARABA)
|
2424004003NRG24060220240711479
|
06/02/2024
|
Prabhasini Bira
|
2424004003WL084933
|
Prabhasini Bira
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017280
|
|
Mrs. PRABHASINI BIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-003-002/26838-A
(ANTARABA)
|
2424004003NRG24060220240711461
|
06/02/2024
|
Gajanana Kamara
|
2424004003WL084924
|
Gajanana Kamara
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017295
|
|
Mr. GAJANAN KAMAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-003-002/26840
(ANTARABA)
|
2424004003NRG24060220240711463
|
06/02/2024
|
Gopinath Behera
|
2424004003WL084925
|
Gopinath Behera
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017290
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-003-002/26855
(ANTARABA)
|
2424004003NRG24060220240711467
|
06/02/2024
|
Dinabandhu Sahu
|
2424004003WL084927
|
Dinabandhu Sahu
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017294
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-003-002/26838-A
(ANTARABA)
|
2424004003NRG24060220240711445
|
06/02/2024
|
Bijayalaxmi Kamara
|
2424004003WL084916
|
Bijayalaxmi Kamara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017291
|
|
Mr. LAXMI KAMAR
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-003-002/26855
(ANTARABA)
|
2424004003NRG24060220240711481
|
06/02/2024
|
Jamuna Sahu
|
2424004003WL084934
|
Jamuna Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017279
|
|
Mrs. JAMUNA SAHU
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-003-002/26860-A
(ANTARABA)
|
2424004003NRG24060220240711485
|
06/02/2024
|
Balaram Sahu
|
2424004003WL084936
|
Balaram Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0173017289
|
|
MR BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18989
|
18989
|
|
|
|
|
|
|
|