|
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-24-004-009-004/23778
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481111
|
14/11/2023
|
Tarini Gomango
|
2424004009WL057088
|
Tarini Gomango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816520
|
|
TARINI GAMANGA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-004/98291
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481082
|
14/11/2023
|
subarni gamango
|
2424004009WL057085
|
subarni gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816487
|
|
Mrs. SUBARNI GAMANGO
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98406
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481118
|
14/11/2023
|
Ebri Gamango
|
2424004009WL057088
|
Ebri Gamango
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
15/11/2023
|
|
7626816489
|
|
EBRI GAMANGO
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-004/98406
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481117
|
14/11/2023
|
Hemanta Gamango
|
2424004009WL057088
|
Hemanta Gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816488
|
|
Mr. HEMANTA GAMANGA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-006/28139
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481119
|
14/11/2023
|
Philip majhi
|
2424004009WL057088
|
Philip majhi
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
15/11/2023
|
|
7626816491
|
|
Mr. PHILIP MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481275
|
14/11/2023
|
Kandha Raito
|
2424004009WL057113
|
Kandha Raito
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816490
|
|
Mr. KANDHA RAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-009-004/98239
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481080
|
14/11/2023
|
Manga Gamango
|
2424004009WL057085
|
Manga Gamango
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816493
|
|
MANGA GAMANG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-009-002/24026
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481077
|
14/11/2023
|
Debanti Majhi
|
2424004009WL057085
|
Debanti Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816516
|
|
Mrs. DEBANTI MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-003/24029
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481268
|
14/11/2023
|
Karthik Raita
|
2424004009WL057113
|
Karthik Raita
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
15/11/2023
|
|
7626816517
|
|
Mr. KARTIKA RAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-003/24029
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481269
|
14/11/2023
|
Sukumari Raita
|
2424004009WL057113
|
Sukumari Raita
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
15/11/2023
|
|
7626816508
|
|
Mrs. SUKUMARI RAITA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-003/28094
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481078
|
14/11/2023
|
KUNDRI RAITA
|
2424004009WL057085
|
KUNDRI RAITA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816511
|
|
KUNDRI RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-009-004/23821
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481028
|
14/11/2023
|
Prafulla Gamango
|
2424004009WL057083
|
Prafulla Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816505
|
|
Mr. PRAFULLA GAMANGO
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-004/98239
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481079
|
14/11/2023
|
Indai Gamango
|
2424004009WL057085
|
Indai Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816501
|
|
Mrs. INDOI GAMANG
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-004/98296
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481029
|
14/11/2023
|
Pinkiraita
|
2424004009WL057083
|
Pinkiraita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816510
|
|
Mrs. Pinki Raita
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-004/98309
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481114
|
14/11/2023
|
Droupadi gamanga
|
2424004009WL057088
|
Droupadi gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816512
|
|
MRS DRAUPATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-009-004/98321
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481116
|
14/11/2023
|
Janani Raita
|
2424004009WL057088
|
Janani Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816507
|
|
Mrs. JANANI RAITA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-004/98321
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481115
|
14/11/2023
|
Sumbra Raita
|
2424004009WL057088
|
Sumbra Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816506
|
|
SUMBRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-009-004/98383
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481030
|
14/11/2023
|
Santosh Pujari
|
2424004009WL057083
|
Santosh Pujari
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816495
|
|
Mr. SANTOSH PUJARI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-005/23549
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481083
|
14/11/2023
|
Phagudi Gamango
|
2424004009WL057085
|
Phagudi Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816513
|
|
Mr. Pagudi Gamanga Gamanga
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-006/28139
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481120
|
14/11/2023
|
martha majhi
|
2424004009WL057088
|
martha majhi
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
15/11/2023
|
|
7626816509
|
|
Mrs. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-009/24183
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481121
|
14/11/2023
|
Niban Raito
|
2424004009WL057088
|
Niban Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816499
|
|
Mr. NIBAN RAITA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-009/24183
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481122
|
14/11/2023
|
Rengi Raito
|
2424004009WL057088
|
Rengi Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816519
|
|
Mrs. RENGI RAITA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-009/250010065
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481031
|
14/11/2023
|
Pari Bhuyan
|
2424004009WL057083
|
Pari Bhuyan
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816500
|
|
Mrs. PARI BHUYAN
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-010/24038
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481032
|
14/11/2023
|
Abeda Mandal
|
2424004009WL057083
|
Abeda Mandal
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816497
|
|
MR ABED MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-009-010/24038
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481033
|
14/11/2023
|
Sebika Mandal
|
2424004009WL057083
|
Sebika Mandal
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816496
|
|
Mrs. SEBIKA MANDAL
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-016/23604
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481086
|
14/11/2023
|
Kumari Gamanga
|
2424004009WL057085
|
Kumari Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816518
|
|
Mrs. KUMARI GAMANGA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-016/23624
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481035
|
14/11/2023
|
Chayee Paika
|
2424004009WL057083
|
Chayee Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816504
|
|
Mrs. SAIN PAIK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-016/23624
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481034
|
14/11/2023
|
Sanyasi Paika
|
2424004009WL057083
|
Sanyasi Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816503
|
|
Mr. SANYASI PAIK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-016/23637
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481274
|
14/11/2023
|
Arjani Gamanga
|
2424004009WL057113
|
Arjani Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816502
|
|
Mrs. ARJANI GAMANGA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481276
|
14/11/2023
|
Kailash Raito
|
2424004009WL057113
|
Kailash Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816498
|
|
Mr. KAILAS RAITA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-009-016/28058
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481278
|
14/11/2023
|
RAJU GAMANGO
|
2424004009WL057113
|
RAJU GAMANGO
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816514
|
|
RAJU GAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12777
|
12777
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-009-016/23604
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481085
|
14/11/2023
|
Jisaya Gamanga
|
2424004009WL057085
|
Jisaya Gamanga
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816492
|
|
MR JISAYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-009-012/24264
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481272
|
14/11/2023
|
Hemananda Raika
|
2424004009WL057113
|
Hemananda Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816494
|
|
HEMANANDA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-009-005/23549
(CHUDANGAPUR)
|
2424004009NRG24Z141120230481084
|
14/11/2023
|
PRAMODINI GAMANGO
|
2424004009WL057085
|
PRAMODINI GAMANGO
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626816515
|
|
Miss. PRAMODINI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17965
|
17965
|
|
|
|
|
|
|
|