|
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)
|
2424004018NRG24010220240702316
|
02/02/2024
|
Banamali Nayak
|
2424004018WL084071
|
Banamali Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981671
|
|
BANAMALI NAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24010220240702317
|
02/02/2024
|
Banita Nayak
|
2424004018WL084071
|
Banita Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981670
|
|
BANITA NAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24010220240702318
|
02/02/2024
|
Bhaskar Naika
|
2424004018WL084071
|
Bhaskar Naika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981669
|
|
BHASKAR NAIKA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-011/10077
(JEERANGA)
|
2424004018NRG24010220240702319
|
02/02/2024
|
Mangulu Sabara
|
2424004018WL084071
|
Mangulu Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981674
|
|
MANGULU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-018-011/10106
(JEERANGA)
|
2424004018NRG24010220240702332
|
02/02/2024
|
Kumari Gamango
|
2424004018WL084071
|
Kumari Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981677
|
|
KUMARI GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-018-011/150012594
(JEERANGA)
|
2424004018NRG24010220240702336
|
02/02/2024
|
NIDRAMANI BADARAITA
|
2424004018WL084071
|
NIDRAMANI BADARAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981668
|
|
MRS NIDRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-018-011/150012606
(JEERANGA)
|
2424004018NRG24010220240702339
|
02/02/2024
|
SUMITRA DALAI
|
2424004018WL084071
|
SUMITRA DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981672
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-011/150012609
(JEERANGA)
|
2424004018NRG24010220240702340
|
02/02/2024
|
DAMAYANTI SABAR
|
2424004018WL084071
|
DAMAYANTI SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981665
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-011/150012610
(JEERANGA)
|
2424004018NRG24010220240702341
|
02/02/2024
|
TUNI DALAI
|
2424004018WL084071
|
TUNI DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981675
|
|
TUNI DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-011/97471
(JEERANGA)
|
2424004018NRG24010220240702356
|
02/02/2024
|
Kusa Gamango
|
2424004018WL084071
|
Kusa Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981673
|
|
Kush Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24010220240702360
|
02/02/2024
|
Jengeni Sabara
|
2424004018WL084071
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981666
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24010220240702364
|
02/02/2024
|
BIPRA SABAR
|
2424004018WL084071
|
BIPRA SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981682
|
|
BIPRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24010220240702365
|
02/02/2024
|
Sugyani Sabar
|
2424004018WL084071
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981667
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14521
|
14521
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-018-011/10099
(JEERANGA)
|
2424004018NRG24010220240702331
|
02/02/2024
|
Hingula Sabara
|
2424004018WL084071
|
Hingula Sabara
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981676
|
|
MR HINGULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-018-011/28610
(JEERANGA)
|
2424004018NRG24010220240702344
|
02/02/2024
|
Kuri Sabar
|
2424004018WL084071
|
Kuri Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981678
|
|
MRS KURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-018-011/97452
(JEERANGA)
|
2424004018NRG24010220240702346
|
02/02/2024
|
Baishnab Sabar
|
2424004018WL084071
|
Baishnab Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981680
|
|
MR BAISHNAB SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-018-011/97464
(JEERANGA)
|
2424004018NRG24010220240702353
|
02/02/2024
|
Subasa Gamanga
|
2424004018WL084071
|
Subasa Gamanga
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981681
|
|
Subash Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24010220240702359
|
02/02/2024
|
Sasmita Sabar
|
2424004018WL084071
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145981679
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20106
|
20106
|
|
|
|
|
|
|
|