|
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-24-004-009-001/98258
(CHUDANGAPUR)
|
2424004009NRG24070120240649542
|
08/01/2024
|
Gechamani Sabara
|
2424004009WL078201
|
Gechamani Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176477
|
|
GECHAMANI SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-004/23774
(CHUDANGAPUR)
|
2424004009NRG24080120240650459
|
08/01/2024
|
Khristo Paricha
|
2424004009WL078362
|
Khristo Paricha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176478
|
|
KRISTA PARICHHA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98254
(CHUDANGAPUR)
|
2424004009NRG24030120240644255
|
08/01/2024
|
Ranjita singh
|
2424004009WL077256
|
Ranjita singh
|
00078
|
CNRB0000284
|
1755
|
1755
|
Processed
|
12/03/2024
|
|
1675176483
|
|
RANJITA SINGH
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-006/28125
(CHUDANGAPUR)
|
2424004009NRG24070120240649454
|
08/01/2024
|
Rafel majhi
|
2424004009WL078179
|
Rafel majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176480
|
|
Rafel Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHONA
|
OR-24-004-009-014/23578
(CHUDANGAPUR)
|
2424004009NRG24070120240649532
|
08/01/2024
|
Paramani Mandala
|
2424004009WL078200
|
Paramani Mandala
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176479
|
|
PARMANI MANDAL
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-009-014/96574
(CHUDANGAPUR)
|
2424004009NRG24070120240649440
|
08/01/2024
|
Jisaya Raika
|
2424004009WL078178
|
Jisaya Raika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176481
|
|
Mr. JISAYA RAIKA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-014/98225
(CHUDANGAPUR)
|
2424004009NRG24070120240649534
|
08/01/2024
|
Abanti Mandala
|
2424004009WL078200
|
Abanti Mandala
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176441
|
|
ABANTI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8457
|
8457
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-009-001/28085
(CHUDANGAPUR)
|
2424004009NRG24080120240650444
|
08/01/2024
|
MANGALA SABAR
|
2424004009WL078361
|
MANGALA SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176460
|
|
Mr. MANGALA SABAR SABAR
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-001/28085
(CHUDANGAPUR)
|
2424004009NRG24080120240650443
|
08/01/2024
|
sujani sabar
|
2424004009WL078361
|
sujani sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176471
|
|
Mrs. SUJANI SHABAR
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-001/98252
(CHUDANGAPUR)
|
2424004009NRG24070120240649540
|
08/01/2024
|
simiya sabar
|
2424004009WL078201
|
simiya sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176463
|
|
Mr. SIMIYO SABAR
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-004/23774
(CHUDANGAPUR)
|
2424004009NRG24080120240650460
|
08/01/2024
|
Sontasini Paricha
|
2424004009WL078362
|
Sontasini Paricha
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176472
|
|
Ms. Santoshini Parichha
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-004/23821
(CHUDANGAPUR)
|
2424004009NRG24070120240649439
|
08/01/2024
|
Prafulla Gamango
|
2424004009WL078178
|
Prafulla Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176450
|
|
Mr. PRAFULLA GAMANGO
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-004/98223
(CHUDANGAPUR)
|
2424004009NRG24080120240650461
|
08/01/2024
|
Raiba Gamango
|
2424004009WL078362
|
Raiba Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176461
|
|
Mr. RAIBA GAMANGO
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-004/98254
(CHUDANGAPUR)
|
2424004009NRG24030120240644256
|
08/01/2024
|
AMIT SINGH
|
2424004009WL077256
|
AMIT SINGH
|
00176
|
IDIB000C057
|
1755
|
1755
|
Processed
|
12/03/2024
|
|
1675176445
|
|
Mr. AMIT SINGH
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-004/98256
(CHUDANGAPUR)
|
2424004009NRG24070120240649435
|
08/01/2024
|
JHARANA PARICHHA
|
2424004009WL078176
|
JHARANA PARICHHA
|
00176
|
IDIB000C057
|
1755
|
1755
|
Processed
|
12/03/2024
|
|
1675176459
|
|
Mrs. Jharana Parichha
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-006/23764
(CHUDANGAPUR)
|
2424004009NRG24070120240649531
|
08/01/2024
|
Meri Majhi
|
2424004009WL078200
|
Meri Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176469
|
|
Mrs. MERI MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-006/23764
(CHUDANGAPUR)
|
2424004009NRG24070120240649530
|
08/01/2024
|
Rasen Majhi
|
2424004009WL078200
|
Rasen Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176468
|
|
Mr. RASEN MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-006/28022
(CHUDANGAPUR)
|
2424004009NRG24070120240649452
|
08/01/2024
|
kamila majhi
|
2424004009WL078179
|
kamila majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176470
|
|
Mr. KAMILA MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-006/28022
(CHUDANGAPUR)
|
2424004009NRG24070120240649453
|
08/01/2024
|
pramila majhi
|
2424004009WL078179
|
pramila majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176454
|
|
Mrs. PRAMILA MAJHI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-006/28120
(CHUDANGAPUR)
|
2424004009NRG24070120240649528
|
08/01/2024
|
sarati majhi
|
2424004009WL078199
|
sarati majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176462
|
|
SARATI MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-009-006/28125
(CHUDANGAPUR)
|
2424004009NRG24070120240649455
|
08/01/2024
|
Mami majhi
|
2424004009WL078179
|
Mami majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176453
|
|
MAMI MAJHI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-009-006/28126
(CHUDANGAPUR)
|
2424004009NRG24070120240649457
|
08/01/2024
|
Eswari majhi
|
2424004009WL078179
|
Eswari majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176452
|
|
Mrs. ISHMARI MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-006/28126
(CHUDANGAPUR)
|
2424004009NRG24070120240649456
|
08/01/2024
|
Gabriel majhi
|
2424004009WL078179
|
Gabriel majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176466
|
|
Mr. Gabrel Majhi
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-014/23591
(CHUDANGAPUR)
|
2424004009NRG24080120240651522
|
08/01/2024
|
Anandi Raika
|
2424004009WL078479
|
Anandi Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176446
|
|
Mrs. ANANDI RAIKA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-009-014/96574
(CHUDANGAPUR)
|
2424004009NRG24070120240649441
|
08/01/2024
|
Manita Raika
|
2424004009WL078178
|
Manita Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176449
|
|
Mrs. MANITA RAIKA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-014/98217
(CHUDANGAPUR)
|
2424004009NRG24070120240649443
|
08/01/2024
|
Sebati Raika
|
2424004009WL078178
|
Sebati Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176456
|
|
Mrs. SEBATI SABAR
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-014/98217
(CHUDANGAPUR)
|
2424004009NRG24070120240649442
|
08/01/2024
|
Subash Raika
|
2424004009WL078178
|
Subash Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176457
|
|
Mr. SUBASH RAIKA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-014/98225
(CHUDANGAPUR)
|
2424004009NRG24070120240649533
|
08/01/2024
|
Rabindra Mandala
|
2424004009WL078200
|
Rabindra Mandala
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176451
|
|
RABINDRA MANDAL
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-009-016/23599
(CHUDANGAPUR)
|
2424004009NRG24080120240650462
|
08/01/2024
|
Esso Gamanga
|
2424004009WL078362
|
Esso Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176464
|
|
ESHA GOMANGO
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-009-016/23599
(CHUDANGAPUR)
|
2424004009NRG24080120240650463
|
08/01/2024
|
Suntaki Gamanga
|
2424004009WL078362
|
Suntaki Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176465
|
|
Mrs. SUNTAKI GAMANGA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-009-016/23629
(CHUDANGAPUR)
|
2424004009NRG24080120240650445
|
08/01/2024
|
Rambeka Janni
|
2424004009WL078361
|
Rambeka Janni
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176448
|
|
Mr. RAMBEKA JANNI JANI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-009-016/23629
(CHUDANGAPUR)
|
2424004009NRG24080120240650446
|
08/01/2024
|
Sumbaree Jani
|
2424004009WL078361
|
Sumbaree Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176442
|
|
Mrs. Sumbari Janni
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-009-016/23647
(CHUDANGAPUR)
|
2424004009NRG24070120240649431
|
08/01/2024
|
Maidraka Raita
|
2424004009WL078175
|
Maidraka Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176447
|
|
MR MAIDRAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-009-016/23647
(CHUDANGAPUR)
|
2424004009NRG24070120240649432
|
08/01/2024
|
Punni Raito
|
2424004009WL078175
|
Punni Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176467
|
|
Mrs. PUNI RAITA
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-009-016/28048
(CHUDANGAPUR)
|
2424004009NRG24070120240649544
|
08/01/2024
|
Sebati Gomango
|
2424004009WL078201
|
Sebati Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176473
|
|
MRS SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-009-016/28051
(CHUDANGAPUR)
|
2424004009NRG24080120240650448
|
08/01/2024
|
Jayamani Sabar
|
2424004009WL078361
|
Jayamani Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176443
|
|
Mrs. JAYAMANI SABAR
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-009-016/28051
(CHUDANGAPUR)
|
2424004009NRG24080120240650447
|
08/01/2024
|
Purno Sabar
|
2424004009WL078361
|
Purno Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176444
|
|
Mr. Purno Sabar
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-009-016/28053
(CHUDANGAPUR)
|
2424004009NRG24080120240650449
|
08/01/2024
|
Niranjana Raita
|
2424004009WL078361
|
Niranjana Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176458
|
|
NIRANJAN RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-009-016/28053
(CHUDANGAPUR)
|
2424004009NRG24080120240650450
|
08/01/2024
|
Suntani Raita
|
2424004009WL078361
|
Suntani Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176455
|
|
Mrs. SUNTANI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37020
|
37020
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-009-001/98258
(CHUDANGAPUR)
|
2424004009NRG24070120240649541
|
08/01/2024
|
Hebal Sabara
|
2424004009WL078201
|
Hebal Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176475
|
|
HEBAL SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MOHONA
|
OR-24-004-009-004/98324
(CHUDANGAPUR)
|
2424004009NRG24070120240649543
|
08/01/2024
|
Menaka parichha
|
2424004009WL078201
|
Menaka parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176476
|
|
MISS MENAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-009-014/23591
(CHUDANGAPUR)
|
2424004009NRG24080120240651521
|
08/01/2024
|
ESMAEL RAIKA
|
2424004009WL078479
|
ESMAEL RAIKA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
12/03/2024
|
|
1675176474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-009-012/28113
(CHUDANGAPUR)
|
2424004009NRG24070120240649550
|
08/01/2024
|
Abraham Gamango
|
2424004009WL078202
|
Abraham Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675176482
|
|
Mr. ABRAHAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49945
|
49945
|
|
|
|
|
|
|
|