|
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-24-004-024-003/15209
(LUHAGUDI)
|
2424004024NRG24Z180220240741571
|
19/02/2024
|
Damodara Sabar
|
2424004024WL087434
|
Damodara Sabar
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850812
|
|
DAMODAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-024-003/15209
(LUHAGUDI)
|
2424004024NRG24Z180220240741572
|
19/02/2024
|
Marta Sabara
|
2424004024WL087434
|
Marta Sabara
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850813
|
|
MARTA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-006/15556
(LUHAGUDI)
|
2424004024NRG24Z180220240741557
|
19/02/2024
|
Chitra Mallik
|
2424004024WL087428
|
Chitra Mallik
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850808
|
|
Mr. CHITRASEN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24Z180220240741581
|
19/02/2024
|
GOPAL SETHY
|
2424004024WL087436
|
GOPAL SETHY
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850810
|
|
GOPAL SETHY
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-024-009/15804
(LUHAGUDI)
|
2424004024NRG24Z180220240741548
|
19/02/2024
|
Narandra Mallik
|
2424004024WL087426
|
Narandra Mallik
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850811
|
|
NARENDRA MALIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-024-011/250001293
(LUHAGUDI)
|
2424004024NRG24Z180220240741593
|
19/02/2024
|
Pradip Bishoyi
|
2424004024WL087441
|
Pradip Bishoyi
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850809
|
|
MR PRADEEP BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-024-011/96700
(LUHAGUDI)
|
2424004024NRG24Z180220240741567
|
19/02/2024
|
Tripura Paika
|
2424004024WL087433
|
Tripura Paika
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850814
|
|
TRIPURA PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-024-012/15075
(LUHAGUDI)
|
2424004024NRG24Z180220240741587
|
19/02/2024
|
Papari Raita
|
2424004024WL087439
|
Papari Raita
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850815
|
|
PAPORI RAITA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-024-012/15075
(LUHAGUDI)
|
2424004024NRG24Z180220240741583
|
19/02/2024
|
Pari Raita
|
2424004024WL087437
|
Pari Raita
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850816
|
|
PORI RAIT
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-024-014/15227
(LUHAGUDI)
|
2424004024NRG24Z180220240741573
|
19/02/2024
|
Bhaskar Jani
|
2424004024WL087434
|
Bhaskar Jani
|
00078
|
CNRB0005475
|
155
|
155
|
Processed
|
20/02/2024
|
|
0599850807
|
|
BHASKAR JANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-024-004/15741
(LUHAGUDI)
|
2424004024NRG24Z180220240741552
|
19/02/2024
|
Dhanu Nayak
|
2424004024WL087427
|
Dhanu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/02/2024
|
|
0599850799
|
|
DHANU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-024-004/15741
(LUHAGUDI)
|
2424004024NRG24Z180220240741553
|
19/02/2024
|
Kanchan Nayak
|
2424004024WL087427
|
Kanchan Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850805
|
|
KANCHAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-024-007/15683
(LUHAGUDI)
|
2424004024NRG24Z180220240741590
|
19/02/2024
|
Bayaja Sabara
|
2424004024WL087440
|
Bayaja Sabara
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850798
|
|
MR BOYAJ SABAR SOLATE BUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24Z180220240741576
|
19/02/2024
|
Kanaka Muli
|
2424004024WL087435
|
Kanaka Muli
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850806
|
|
MRS KANAK MULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24Z180220240741577
|
19/02/2024
|
Kuni Muli
|
2424004024WL087435
|
Kuni Muli
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850818
|
|
MRS KUNI MULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24Z180220240741580
|
19/02/2024
|
SITA SETHY
|
2424004024WL087436
|
SITA SETHY
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850817
|
|
MRS SITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-024-009/97014
(LUHAGUDI)
|
2424004024NRG24Z180220240741549
|
19/02/2024
|
Ramesh Mallick
|
2424004024WL087426
|
Ramesh Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/02/2024
|
|
0599850800
|
|
MR RAMESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-024-011/15314
(LUHAGUDI)
|
2424004024NRG24Z180220240741561
|
19/02/2024
|
Laxi Janni
|
2424004024WL087430
|
Laxi Janni
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/02/2024
|
|
0599850803
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-024-011/250001287
(LUHAGUDI)
|
2424004024NRG24Z180220240741565
|
19/02/2024
|
AISHA SABARA
|
2424004024WL087432
|
AISHA SABARA
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850804
|
|
AISHA MANDAL
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-024-012/99904
(LUHAGUDI)
|
2424004024NRG24Z180220240741559
|
19/02/2024
|
Sanjita raita
|
2424004024WL087429
|
Sanjita raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/02/2024
|
|
0599850802
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-024-018/15150
(LUHAGUDI)
|
2424004024NRG24Z180220240741563
|
19/02/2024
|
Budhubari Bhuyan
|
2424004024WL087431
|
Budhubari Bhuyan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/02/2024
|
|
0599850801
|
|
BUDHUBARI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-024-001/15162
(LUHAGUDI)
|
2424004024NRG24Z180220240741595
|
19/02/2024
|
Manika Gamango
|
2424004024WL087442
|
Manika Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/02/2024
|
|
0599850796
|
|
Mr. MANIKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-024-006/15555
(LUHAGUDI)
|
2424004024NRG24Z180220240741556
|
19/02/2024
|
Santi Molick
|
2424004024WL087428
|
Santi Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/02/2024
|
|
0599850797
|
|
Mrs. SHANTI MALLIK W/O RAM MALLLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-024-007/15683
(LUHAGUDI)
|
2424004024NRG24Z180220240741591
|
19/02/2024
|
Ayami Sabara
|
2424004024WL087440
|
Ayami Sabara
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850795
|
|
Mrs. AYAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-024-012/15108
(LUHAGUDI)
|
2424004024NRG24Z180220240741585
|
19/02/2024
|
Gayami Jani
|
2424004024WL087438
|
Gayami Jani
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599850794
|
|
MRS GAYAMI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9219
|
9219
|
|
|
|
|
|
|
|