|
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-24-004-024-009/15820
(LUHAGUDI)
|
2424004024NRG24Z250120240684775
|
26/01/2024
|
Ramita Molick
|
2424004024WL082532
|
Ramita Molick
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872995
|
|
RAMITA MALIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-024-019/15837
(LUHAGUDI)
|
2424004024NRG24Z250120240684875
|
26/01/2024
|
Sukumari Sabara
|
2424004024WL082540
|
Sukumari Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872994
|
|
SUKUMARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-024-001/27869
(LUHAGUDI)
|
2424004024NRG24Z250120240684747
|
26/01/2024
|
Pabani Gamango
|
2424004024WL082528
|
Pabani Gamango
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872974
|
|
PABANI GAMANGO
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-003/15209
(LUHAGUDI)
|
2424004024NRG24Z250120240685478
|
26/01/2024
|
Damodara Sabar
|
2424004024WL082604
|
Damodara Sabar
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872991
|
|
DAMODAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-024-003/15209
(LUHAGUDI)
|
2424004024NRG24Z250120240685479
|
26/01/2024
|
Marta Sabara
|
2424004024WL082604
|
Marta Sabara
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872979
|
|
MARTA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-024-006/15554
(LUHAGUDI)
|
2424004024NRG24Z250120240684752
|
26/01/2024
|
AMBITA MALLICK
|
2424004024WL082529
|
AMBITA MALLICK
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872998
|
|
AMBITA MALLIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-024-006/15556
(LUHAGUDI)
|
2424004024NRG24Z250120240684753
|
26/01/2024
|
Chitra Mallik
|
2424004024WL082529
|
Chitra Mallik
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791873003
|
|
Mr. CHITRASEN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-024-007/15685
(LUHAGUDI)
|
2424004024NRG24Z250120240684787
|
26/01/2024
|
SAMSON SABAR
|
2424004024WL082534
|
SAMSON SABAR
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872977
|
|
Samson Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-024-009/15789
(LUHAGUDI)
|
2424004024NRG24Z250120240684771
|
26/01/2024
|
Dadudunga Molick
|
2424004024WL082532
|
Dadudunga Molick
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791873001
|
|
DADADINGA MALIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-024-009/15790
(LUHAGUDI)
|
2424004024NRG24Z250120240684759
|
26/01/2024
|
Rita Molick
|
2424004024WL082530
|
Rita Molick
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872999
|
|
RITA MALIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-024-009/15792
(LUHAGUDI)
|
2424004024NRG24Z250120240684761
|
26/01/2024
|
sujita malik
|
2424004024WL082530
|
sujita malik
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791873000
|
|
SANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-024-009/15793
(LUHAGUDI)
|
2424004024NRG24Z250120240684773
|
26/01/2024
|
Jhara mallik
|
2424004024WL082532
|
Jhara mallik
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872993
|
|
JHARA MALLIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-024-009/15804
(LUHAGUDI)
|
2424004024NRG24Z250120240684762
|
26/01/2024
|
sukanti malik
|
2424004024WL082530
|
sukanti malik
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872992
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-024-011/15469
(LUHAGUDI)
|
2424004024NRG24Z250120240684779
|
26/01/2024
|
Tunu Pradhan
|
2424004024WL082533
|
Tunu Pradhan
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791873016
|
|
MRS TUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-024-011/96672
(LUHAGUDI)
|
2424004024NRG24Z250120240684904
|
26/01/2024
|
Laxmi Rauta
|
2424004024WL082549
|
Laxmi Rauta
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872982
|
|
LAKSHMI ROUT
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-024-011/96692
(LUHAGUDI)
|
2424004024NRG24Z250120240684905
|
26/01/2024
|
Manjula Dalai
|
2424004024WL082549
|
Manjula Dalai
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791873002
|
|
MANJULA DALAI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-024-014/15227
(LUHAGUDI)
|
2424004024NRG24Z250120240685480
|
26/01/2024
|
Bhaskar Jani
|
2424004024WL082604
|
Bhaskar Jani
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872973
|
|
BHASKAR JANI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-024-017/15787
(LUHAGUDI)
|
2424004024NRG24Z250120240684872
|
26/01/2024
|
Kandhuni Raita
|
2424004024WL082540
|
Kandhuni Raita
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872978
|
|
KANDHUNI RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-024-017/15792
(LUHAGUDI)
|
2424004024NRG24Z250120240684873
|
26/01/2024
|
Jibani mandal
|
2424004024WL082540
|
Jibani mandal
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872980
|
|
JIBANI MANDAL
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-024-017/96639
(LUHAGUDI)
|
2424004024NRG24Z250120240684874
|
26/01/2024
|
Bernika Bhuyan
|
2424004024WL082540
|
Bernika Bhuyan
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872981
|
|
BERNIKA BHUYAN
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-024-018/250001267
(LUHAGUDI)
|
2424004024NRG24Z250120240684765
|
26/01/2024
|
krushana gamango
|
2424004024WL082531
|
krushana gamango
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872975
|
|
KRISNA GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8438
|
8438
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-024-001/15163
(LUHAGUDI)
|
2424004024NRG24Z250120240684743
|
26/01/2024
|
Jayanta Gamango
|
2424004024WL082528
|
Jayanta Gamango
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791873014
|
|
Mr. JAYANTA GAMANGA S/O TISANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-024-001/15163
(LUHAGUDI)
|
2424004024NRG24Z250120240684744
|
26/01/2024
|
Kundri Gamango
|
2424004024WL082528
|
Kundri Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872970
|
|
MRS KUNDRI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-024-001/250001293
(LUHAGUDI)
|
2424004024NRG24Z250120240684839
|
26/01/2024
|
Gaminial Raita
|
2424004024WL082537
|
Gaminial Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872997
|
|
Mr. GAMINIEL RAITA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-024-001/27861
(LUHAGUDI)
|
2424004024NRG24Z250120240684736
|
26/01/2024
|
Bipra Mandal
|
2424004024WL082527
|
Bipra Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872987
|
|
MR BIPRO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-024-001/27861
(LUHAGUDI)
|
2424004024NRG24Z250120240684737
|
26/01/2024
|
Namita Mandal
|
2424004024WL082527
|
Namita Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791873012
|
|
MR NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-024-001/27862
(LUHAGUDI)
|
2424004024NRG24Z250120240684746
|
26/01/2024
|
Marget Gamango
|
2424004024WL082528
|
Marget Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791873007
|
|
MRS MARAGRET GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-024-001/27862
(LUHAGUDI)
|
2424004024NRG24Z250120240684745
|
26/01/2024
|
Prabhakar Gamango
|
2424004024WL082528
|
Prabhakar Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791873013
|
|
MR PRABHAKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-024-006/15554
(LUHAGUDI)
|
2424004024NRG24Z250120240684751
|
26/01/2024
|
Nundruma Mallik
|
2424004024WL082529
|
Nundruma Mallik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872969
|
|
MRS NUDRUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-024-007/15685
(LUHAGUDI)
|
2424004024NRG24Z250120240684786
|
26/01/2024
|
Paiebeni Sabara
|
2424004024WL082534
|
Paiebeni Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872996
|
|
MRS PAIBENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-024-007/15685
(LUHAGUDI)
|
2424004024NRG24Z250120240684785
|
26/01/2024
|
Ruben Sabar
|
2424004024WL082534
|
Ruben Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872971
|
|
MR RUBEN SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-024-007/96674
(LUHAGUDI)
|
2424004024NRG24Z250120240684733
|
26/01/2024
|
Unik sabar
|
2424004024WL082526
|
Unik sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791873010
|
|
MR YUNAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-024-009/15789
(LUHAGUDI)
|
2424004024NRG24Z250120240684772
|
26/01/2024
|
Pana Molick
|
2424004024WL082532
|
Pana Molick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872989
|
|
MR PANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-024-009/15792
(LUHAGUDI)
|
2424004024NRG24Z250120240684760
|
26/01/2024
|
Subash Molick
|
2424004024WL082530
|
Subash Molick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791873004
|
|
MR SUBASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-024-009/15820
(LUHAGUDI)
|
2424004024NRG24Z250120240684774
|
26/01/2024
|
Ghana Molick
|
2424004024WL082532
|
Ghana Molick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791873008
|
|
MR GHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-024-009/15821
(LUHAGUDI)
|
2424004024NRG24Z250120240684763
|
26/01/2024
|
Mangulu Mallik
|
2424004024WL082530
|
Mangulu Mallik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791873009
|
|
MR MANGULU MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-024-011/150012261
(LUHAGUDI)
|
2424004024NRG24Z250120240684902
|
26/01/2024
|
Arati Pattnaik
|
2424004024WL082549
|
Arati Pattnaik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791873011
|
|
MRS ARATI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-024-011/15317
(LUHAGUDI)
|
2424004024NRG24Z250120240684723
|
26/01/2024
|
Bhabani Pradhan
|
2424004024WL082524
|
Bhabani Pradhan
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
27/01/2024
|
|
9791873005
|
|
Mr. BHABANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-024-011/15317
(LUHAGUDI)
|
2424004024NRG24Z250120240684724
|
26/01/2024
|
Bharati Pradhan
|
2424004024WL082524
|
Bharati Pradhan
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
27/01/2024
|
|
9791872988
|
|
MRS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-024-011/15323
(LUHAGUDI)
|
2424004024NRG24Z250120240684725
|
26/01/2024
|
Hemanta Mali
|
2424004024WL082524
|
Hemanta Mali
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872972
|
|
Mr. HEMANTA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-024-011/15392
(LUHAGUDI)
|
2424004024NRG24Z250120240684836
|
26/01/2024
|
Bulu Lohara
|
2424004024WL082536
|
Bulu Lohara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872983
|
|
BULU LAHARA
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-024-011/15418
(LUHAGUDI)
|
2424004024NRG24Z250120240684903
|
26/01/2024
|
Bilasa Bisoie
|
2424004024WL082549
|
Bilasa Bisoie
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872985
|
|
MRS BILAS BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24Z250120240684727
|
26/01/2024
|
Sebarani Pradhan
|
2424004024WL082524
|
Sebarani Pradhan
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872984
|
|
MRS SEBARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24Z250120240684726
|
26/01/2024
|
Tarasing Pradhan
|
2424004024WL082524
|
Tarasing Pradhan
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/01/2024
|
|
9791872986
|
|
TARASINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-024-011/15469
(LUHAGUDI)
|
2424004024NRG24Z250120240684778
|
26/01/2024
|
Saroj Pradhan
|
2424004024WL082533
|
Saroj Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872968
|
|
MR SAROJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-024-011/96678
(LUHAGUDI)
|
2424004024NRG24Z250120240684728
|
26/01/2024
|
Madanmohan Pradhan
|
2424004024WL082524
|
Madanmohan Pradhan
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
27/01/2024
|
|
9791873006
|
|
MR MADAN MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-024-011/96678
(LUHAGUDI)
|
2424004024NRG24Z250120240684729
|
26/01/2024
|
Madhuri Pradhan
|
2424004024WL082524
|
Madhuri Pradhan
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
27/01/2024
|
|
9791872976
|
|
MRS MADHURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11072
|
11072
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-024-001/15162
(LUHAGUDI)
|
2424004024NRG24Z250120240684715
|
26/01/2024
|
Manika Gamango
|
2424004024WL082523
|
Manika Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872990
|
|
Mr. MANIKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-024-007/15664
(LUHAGUDI)
|
2424004024NRG24Z250120240684784
|
26/01/2024
|
Esaka Sabara
|
2424004024WL082534
|
Esaka Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791873015
|
|
Mr. ISAK SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-024-011/15392
(LUHAGUDI)
|
2424004024NRG24Z250120240684837
|
26/01/2024
|
Sunita Lohara
|
2424004024WL082536
|
Sunita Lohara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/01/2024
|
|
9791872967
|
|
SUNITA LOHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22452
|
22452
|
|
|
|
|
|
|
|