|
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-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24310820230299355
|
05/09/2023
|
SARI RAITA
|
2424004023WL018361
|
SARI RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810705
|
|
SARI RAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24310820230299379
|
05/09/2023
|
Rasmita Goud
|
2424004023WL018361
|
Rasmita Goud
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810706
|
|
RASMITA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG24310820230299351
|
05/09/2023
|
Damayantiratna Bisoi
|
2424004023WL018361
|
Damayantiratna Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810713
|
|
MRS DAMAYANTI RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-023-003/9035
(LOBARSINGI)
|
2424004023NRG24310820230299352
|
05/09/2023
|
Pramilaratna Bisoi
|
2424004023WL018361
|
Pramilaratna Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810718
|
|
MRS PRAMILA RATANABISHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-023-003/9048
(LOBARSINGI)
|
2424004023NRG24310820230299353
|
05/09/2023
|
Dinabandhu Raita
|
2424004023WL018361
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810714
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24310820230299354
|
05/09/2023
|
Gobinda Raita
|
2424004023WL018361
|
Gobinda Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810720
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24310820230299356
|
05/09/2023
|
Maheswara Pujari
|
2424004023WL018361
|
Maheswara Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810710
|
|
MAHESWARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24310820230299357
|
05/09/2023
|
Tukuna Pujari
|
2424004023WL018361
|
Tukuna Pujari
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325810722
|
|
MASTER TUKUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-023-003/9077
(LOBARSINGI)
|
2424004023NRG24310820230299358
|
05/09/2023
|
Ramachandra Raita
|
2424004023WL018361
|
Ramachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810709
|
|
MR RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24310820230299359
|
05/09/2023
|
Tripati Bishoyi Ratna
|
2424004023WL018361
|
Tripati Bishoyi Ratna
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810723
|
|
MR TRIPATI BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-023-003/9081
(LOBARSINGI)
|
2424004023NRG24310820230299361
|
05/09/2023
|
Laxmi Raita
|
2424004023WL018361
|
Laxmi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810716
|
|
Laxmi Raita
|
INDUSIND BANK(607189)
|
|
12
|
MOHONA
|
OR-24-004-023-003/9081
(LOBARSINGI)
|
2424004023NRG24310820230299360
|
05/09/2023
|
Trinath Raita
|
2424004023WL018361
|
Trinath Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810707
|
|
MR TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-023-003/97427
(LOBARSINGI)
|
2424004023NRG24310820230299362
|
05/09/2023
|
Madhusudan Raita
|
2424004023WL018361
|
Madhusudan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810712
|
|
Madhusudan Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-023-003/97431
(LOBARSINGI)
|
2424004023NRG24310820230299365
|
05/09/2023
|
Ajaya Kumar Raita
|
2424004023WL018361
|
Ajaya Kumar Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810725
|
|
MASTER AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-003/97432
(LOBARSINGI)
|
2424004023NRG24310820230299366
|
05/09/2023
|
Abhimanyu Raita
|
2424004023WL018361
|
Abhimanyu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810715
|
|
MR ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-023-003/97432
(LOBARSINGI)
|
2424004023NRG24310820230299367
|
05/09/2023
|
Bijaya kumar Raita
|
2424004023WL018361
|
Bijaya kumar Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810717
|
|
MR BIJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-023-003/97435
(LOBARSINGI)
|
2424004023NRG24310820230299368
|
05/09/2023
|
Bijaya kumar Karjee
|
2424004023WL018361
|
Bijaya kumar Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810708
|
|
BIJAYA KUMAR KARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-023-003/99346
(LOBARSINGI)
|
2424004023NRG24310820230299369
|
05/09/2023
|
Arjun Bisoyee
|
2424004023WL018361
|
Arjun Bisoyee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810719
|
|
ARJUNA KUMAR BISOYEE
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-023-003/99358
(LOBARSINGI)
|
2424004023NRG24310820230299370
|
05/09/2023
|
Sahadev Dalai
|
2424004023WL018361
|
Sahadev Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810711
|
|
MR SAHADEVA DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-003/99372
(LOBARSINGI)
|
2424004023NRG24310820230299371
|
05/09/2023
|
Shibaprasad Bishoyi Ratna
|
2424004023WL018361
|
Shibaprasad Bishoyi Ratna
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810726
|
|
MR SIBPRASAD BISHOYRATNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-023-003/99381
(LOBARSINGI)
|
2424004023NRG24310820230299374
|
05/09/2023
|
Aruna kumar raita
|
2424004023WL018361
|
Aruna kumar raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810724
|
|
MR ARUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-023-003/99394
(LOBARSINGI)
|
2424004023NRG24310820230299377
|
05/09/2023
|
Giridhari Raita
|
2424004023WL018361
|
Giridhari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810721
|
|
MR GIRIDHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24310820230299378
|
05/09/2023
|
Rajiv Kumar Gouda
|
2424004023WL018361
|
Rajiv Kumar Gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325810704
|
|
Rajib Kumar Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|