|
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-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24Z220220240749844
|
23/02/2024
|
Bibhuti Bhusan Mahankuda
|
2424004018WL088024
|
Bibhuti Bhusan Mahankuda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
25/02/2024
|
|
0717185621
|
|
BIBHUTI BHUSAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
2
|
MOHONA
|
OR-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24Z220220240749843
|
23/02/2024
|
SANTOSH KUMMAR MAHANKUDA
|
2424004018WL088024
|
SANTOSH KUMMAR MAHANKUDA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185601
|
|
SANTOSH KUMAR MAHANKUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/10395
(JEERANGA)
|
2424004018NRG24Z230220240752986
|
23/02/2024
|
Mahankala Karji
|
2424004018WL088288
|
Mahankala Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185623
|
|
MAHANKAL KARJI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-002/10395
(JEERANGA)
|
2424004018NRG24Z230220240752985
|
23/02/2024
|
Ramachandra Karji
|
2424004018WL088288
|
Ramachandra Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185600
|
|
RAM KARJI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-002/28519
(JEERANGA)
|
2424004018NRG24Z230220240752998
|
23/02/2024
|
Gangadhara Sabara
|
2424004018WL088294
|
Gangadhara Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185617
|
|
GANGADHAR SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24Z220220240749790
|
23/02/2024
|
Jagannath Gouda
|
2424004018WL088020
|
Jagannath Gouda
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717185602
|
|
JAGANNATH GOUDA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24Z220220240749791
|
23/02/2024
|
Lili Gauda
|
2424004018WL088020
|
Lili Gauda
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717185615
|
|
LILI GAUDA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-003/150012602
(JEERANGA)
|
2424004018NRG24Z220220240750002
|
23/02/2024
|
KUMARI NAIK
|
2424004018WL088032
|
KUMARI NAIK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185612
|
|
KUMARI NAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-003/150012603
(JEERANGA)
|
2424004018NRG24Z220220240749818
|
23/02/2024
|
SUKANTI BEHERDALAI
|
2424004018WL088022
|
SUKANTI BEHERDALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185619
|
|
SUKANTI BEHERDALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-003/28528
(JEERANGA)
|
2424004018NRG24Z230220240753000
|
23/02/2024
|
Nila Naiak
|
2424004018WL088295
|
Nila Naiak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185613
|
|
NILA NAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24Z220220240749794
|
23/02/2024
|
Rushi Gauda
|
2424004018WL088020
|
Rushi Gauda
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717185618
|
|
RUSI GOUDA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-005/150012589
(JEERANGA)
|
2424004018NRG24Z230220240752994
|
23/02/2024
|
Khira Naika
|
2424004018WL088292
|
Khira Naika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185620
|
|
KHIR NAIK NREGS A C
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-005/150012590
(JEERANGA)
|
2424004018NRG24Z230220240753002
|
23/02/2024
|
Subashini Lima
|
2424004018WL088296
|
Subashini Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185638
|
|
SUBASINI LIMA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-005/28607
(JEERANGA)
|
2424004018NRG24Z220220240749875
|
23/02/2024
|
Naranga Lima
|
2424004018WL088026
|
Naranga Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185604
|
|
NARANGA LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-018-005/28609
(JEERANGA)
|
2424004018NRG24Z220220240749876
|
23/02/2024
|
Abinasa Lima
|
2424004018WL088026
|
Abinasa Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185622
|
|
ABHINAS LIMA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-005/28617
(JEERANGA)
|
2424004018NRG24Z230220240752992
|
23/02/2024
|
Manjula Parichha
|
2424004018WL088291
|
Manjula Parichha
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185614
|
|
MANJULA PARICHHAA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-005/28653
(JEERANGA)
|
2424004018NRG24Z230220240753010
|
23/02/2024
|
Anjali Parichha
|
2424004018WL088300
|
Anjali Parichha
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185616
|
|
ANJALI PARICHHA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-007/10132
(JEERANGA)
|
2424004018NRG24Z230220240753037
|
23/02/2024
|
Brundabati Gauda
|
2424004018WL088307
|
Brundabati Gauda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185606
|
|
BRUNDABATI GOUDA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-010/10197
(JEERANGA)
|
2424004018NRG24Z230220240753015
|
23/02/2024
|
Bada Punia Sabara
|
2424004018WL088302
|
Bada Punia Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185609
|
|
BAD PUNIA SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-010/10197
(JEERANGA)
|
2424004018NRG24Z230220240753016
|
23/02/2024
|
Sashikant Sabar
|
2424004018WL088302
|
Sashikant Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185605
|
|
SASHIKANTA SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-010/10227
(JEERANGA)
|
2424004018NRG24Z230220240753012
|
23/02/2024
|
Jamuna Raita
|
2424004018WL088301
|
Jamuna Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185608
|
|
YAMUNA RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-010/28607
(JEERANGA)
|
2424004018NRG24Z230220240753031
|
23/02/2024
|
Janaki Pujari
|
2424004018WL088306
|
Janaki Pujari
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185603
|
|
JANAKI PUJARI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-011/150012606
(JEERANGA)
|
2424004018NRG24Z230220240753026
|
23/02/2024
|
SUMITRA DALAI
|
2424004018WL088305
|
SUMITRA DALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185610
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-011/150012608
(JEERANGA)
|
2424004018NRG24Z230220240753042
|
23/02/2024
|
KUMARI NAYAK
|
2424004018WL088308
|
KUMARI NAYAK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185607
|
|
KUMARI NAYAK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-011/150012610
(JEERANGA)
|
2424004018NRG24Z230220240753024
|
23/02/2024
|
TUNI DALAI
|
2424004018WL088304
|
TUNI DALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185611
|
|
TUNI DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13319
|
13319
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-018-004/10420
(JEERANGA)
|
2424004018NRG24Z230220240752990
|
23/02/2024
|
Judhistir Nayak
|
2424004018WL088290
|
Judhistir Nayak
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185632
|
|
MR JUDHISTIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-018-011/150012608
(JEERANGA)
|
2424004018NRG24Z230220240753041
|
23/02/2024
|
KISHOR CHANDRA NAYAK
|
2424004018WL088308
|
KISHOR CHANDRA NAYAK
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185628
|
|
KISHOR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-018-003/10249
(JEERANGA)
|
2424004018NRG24Z230220240753004
|
23/02/2024
|
Biswambar Naika
|
2424004018WL088297
|
Biswambar Naika
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185636
|
|
MR BISWAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24Z230220240753021
|
23/02/2024
|
Bhaktabandhu Beherdalai
|
2424004018WL088303
|
Bhaktabandhu Beherdalai
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185624
|
|
BHAKTABANDHU BEHERDA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24Z230220240753022
|
23/02/2024
|
Bharati Beherdalai
|
2424004018WL088303
|
Bharati Beherdalai
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185635
|
|
MRS BHARATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24Z230220240753020
|
23/02/2024
|
Gurubaria Behardalaie
|
2424004018WL088303
|
Gurubaria Behardalaie
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185625
|
|
MR GURUBARIA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-018-003/150012601
(JEERANGA)
|
2424004018NRG24Z230220240752996
|
23/02/2024
|
PUSHPA NAYAK
|
2424004018WL088293
|
PUSHPA NAYAK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185629
|
|
MRS PUSHPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-018-003/150012605
(JEERANGA)
|
2424004018NRG24Z220220240749792
|
23/02/2024
|
BABITA GOUDA
|
2424004018WL088020
|
BABITA GOUDA
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717185634
|
|
BABI GOUDO
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-018-003/28512
(JEERANGA)
|
2424004018NRG24Z230220240752988
|
23/02/2024
|
JAYANTI NAIK
|
2424004018WL088289
|
JAYANTI NAIK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185637
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-018-004/13
(JEERANGA)
|
2424004018NRG24Z220220240749906
|
23/02/2024
|
Sebati Sabar
|
2424004018WL088028
|
Sebati Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185626
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-018-007/10132
(JEERANGA)
|
2424004018NRG24Z230220240753038
|
23/02/2024
|
Jogendra gauda
|
2424004018WL088307
|
Jogendra gauda
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185641
|
|
JOGENDRA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHONA
|
OR-24-004-018-010/28607
(JEERANGA)
|
2424004018NRG24Z230220240753030
|
23/02/2024
|
Manoj Pujari
|
2424004018WL088306
|
Manoj Pujari
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185640
|
|
MR MANOJ PUJARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-018-010/28607
(JEERANGA)
|
2424004018NRG24Z230220240753032
|
23/02/2024
|
Saraswati Pujari
|
2424004018WL088306
|
Saraswati Pujari
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185631
|
|
MRS SARASWATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24Z220220240749793
|
23/02/2024
|
Surekha Gauda
|
2424004018WL088020
|
Surekha Gauda
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717185633
|
|
MRS SUREKHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-018-007/10132
(JEERANGA)
|
2424004018NRG24Z230220240753036
|
23/02/2024
|
Hiro Gouda
|
2424004018WL088307
|
Hiro Gouda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185639
|
|
HIRO GOUDA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-018-010/10
(JEERANGA)
|
2424004018NRG24Z230220240753006
|
23/02/2024
|
Mamita Nayak
|
2424004018WL088298
|
Mamita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185630
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-018-011/10104
(JEERANGA)
|
2424004018NRG24Z230220240753008
|
23/02/2024
|
Trilochan Dalaie
|
2424004018WL088299
|
Trilochan Dalaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717185627
|
|
TRILOCHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22379
|
22379
|
|
|
|
|
|
|
|