|
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-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24300120240697907
|
31/01/2024
|
Banamali Nayak
|
2424004018WL083625
|
Banamali Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867349
|
|
BANAMALI NAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24300120240697908
|
31/01/2024
|
Banita Nayak
|
2424004018WL083625
|
Banita Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867350
|
|
BANITA NAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24300120240697909
|
31/01/2024
|
Bhaskar Naika
|
2424004018WL083625
|
Bhaskar Naika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867351
|
|
BHASKAR NAIKA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-011/10077
(JEERANGA)
|
2424004018NRG24300120240697910
|
31/01/2024
|
Mangulu Sabara
|
2424004018WL083625
|
Mangulu Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867339
|
|
MANGULU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-018-011/10106
(JEERANGA)
|
2424004018NRG24300120240697923
|
31/01/2024
|
Kumari Gamango
|
2424004018WL083625
|
Kumari Gamango
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867341
|
|
KUMARI GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-018-011/150012594
(JEERANGA)
|
2424004018NRG24300120240697927
|
31/01/2024
|
NIDRAMANI BADARAITA
|
2424004018WL083625
|
NIDRAMANI BADARAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867352
|
|
MRS NIDRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-018-011/150012606
(JEERANGA)
|
2424004018NRG24300120240697930
|
31/01/2024
|
SUMITRA DALAI
|
2424004018WL083625
|
SUMITRA DALAI
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867337
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-011/150012609
(JEERANGA)
|
2424004018NRG24300120240697931
|
31/01/2024
|
DAMAYANTI SABAR
|
2424004018WL083625
|
DAMAYANTI SABAR
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867335
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-011/150012610
(JEERANGA)
|
2424004018NRG24300120240697932
|
31/01/2024
|
TUNI DALAI
|
2424004018WL083625
|
TUNI DALAI
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867340
|
|
TUNI DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-011/97471
(JEERANGA)
|
2424004018NRG24300120240697947
|
31/01/2024
|
Kusa Gamango
|
2424004018WL083625
|
Kusa Gamango
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867338
|
|
Kush Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24300120240697951
|
31/01/2024
|
Jengeni Sabara
|
2424004018WL083625
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867336
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24300120240697954
|
31/01/2024
|
Laxmi Sabar
|
2424004018WL083625
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867348
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24300120240697955
|
31/01/2024
|
BIPRA SABAR
|
2424004018WL083625
|
BIPRA SABAR
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867342
|
|
BIPRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24300120240697956
|
31/01/2024
|
Sugyani Sabar
|
2424004018WL083625
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867353
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-018-011/10099
(JEERANGA)
|
2424004018NRG24300120240697922
|
31/01/2024
|
Hingula Sabara
|
2424004018WL083625
|
Hingula Sabara
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867347
|
|
MR HINGULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-018-011/28610
(JEERANGA)
|
2424004018NRG24300120240697935
|
31/01/2024
|
Kuri Sabar
|
2424004018WL083625
|
Kuri Sabar
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867345
|
|
MRS KURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-018-011/97452
(JEERANGA)
|
2424004018NRG24300120240697937
|
31/01/2024
|
Baishnab Sabar
|
2424004018WL083625
|
Baishnab Sabar
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867343
|
|
MR BAISHNAB SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-018-011/97464
(JEERANGA)
|
2424004018NRG24300120240697944
|
31/01/2024
|
Subasa Gamanga
|
2424004018WL083625
|
Subasa Gamanga
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867346
|
|
Subash Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24300120240697950
|
31/01/2024
|
Sasmita Sabar
|
2424004018WL083625
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145867344
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15162
|
15162
|
|
|
|
|
|
|
|