|
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-24-004-023-003/9054
(LOBARSINGI)
|
2424004023NRG24Z180120240671640
|
19/01/2024
|
Pramila Pradhan
|
2424004023WL081168
|
Pramila Pradhan
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
19/01/2024
|
|
9663154429
|
|
PRAMILA PRADHAN
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24Z180120240671642
|
19/01/2024
|
SARI RAITA
|
2424004023WL081168
|
SARI RAITA
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154431
|
|
SARI RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24Z180120240671649
|
19/01/2024
|
Rasmita Goud
|
2424004023WL081168
|
Rasmita Goud
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154441
|
|
RASMITA GOUD
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24Z180120240671609
|
19/01/2024
|
Rajani Pujari
|
2424004023WL081167
|
Rajani Pujari
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154438
|
|
RAJANI PUJARI ILLITERATE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-005/29199
(LOBARSINGI)
|
2424004023NRG24Z180120240671610
|
19/01/2024
|
Mahankala Dalai
|
2424004023WL081167
|
Mahankala Dalai
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154437
|
|
MAHANKALA DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24Z180120240671612
|
19/01/2024
|
Tulasa Karjee
|
2424004023WL081167
|
Tulasa Karjee
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154436
|
|
TULASA KARJEE
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-005/29203
(LOBARSINGI)
|
2424004023NRG24Z180120240671613
|
19/01/2024
|
Sabita Mishra
|
2424004023WL081167
|
Sabita Mishra
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154432
|
|
SABITA MISHRA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24Z180120240671618
|
19/01/2024
|
Gauri Dandasena
|
2424004023WL081167
|
Gauri Dandasena
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154442
|
|
GOURI DANDASENA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24Z180120240671617
|
19/01/2024
|
Narahari Dandasena
|
2424004023WL081167
|
Narahari Dandasena
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154439
|
|
NARAHARI DANDASENA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24Z180120240671620
|
19/01/2024
|
Khiramani Behardalai
|
2424004023WL081167
|
Khiramani Behardalai
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154440
|
|
KHIRA MANI BEHARDDHAKAI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-005/8740
(LOBARSINGI)
|
2424004023NRG24Z180120240671621
|
19/01/2024
|
Sukanti Dandasena
|
2424004023WL081167
|
Sukanti Dandasena
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154430
|
|
SUKANTI DANDASENA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-023-005/8749
(LOBARSINGI)
|
2424004023NRG24Z180120240671623
|
19/01/2024
|
Tribeni Gouda
|
2424004023WL081167
|
Tribeni Gouda
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154433
|
|
TRIBANI GOUDO
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-023-005/8774
(LOBARSINGI)
|
2424004023NRG24Z180120240671624
|
19/01/2024
|
Damburudhara Patr
|
2424004023WL081167
|
Damburudhara Patr
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154435
|
|
DAMBARUDHAR PATRA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24Z180120240671626
|
19/01/2024
|
Surendra Tripathi
|
2424004023WL081167
|
Surendra Tripathi
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154434
|
|
SURENDRA TRIPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11155
|
11155
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-023-003/9048
(LOBARSINGI)
|
2424004023NRG24Z180120240671639
|
19/01/2024
|
Dinabandhu Raita
|
2424004023WL081168
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154454
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24Z180120240671641
|
19/01/2024
|
Gobinda Raita
|
2424004023WL081168
|
Gobinda Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154444
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-023-003/9067
(LOBARSINGI)
|
2424004023NRG24Z180120240671643
|
19/01/2024
|
Srimati Dalai
|
2424004023WL081168
|
Srimati Dalai
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154456
|
|
MRS SHRIMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-023-003/9074
(LOBARSINGI)
|
2424004023NRG24Z180120240671644
|
19/01/2024
|
Ananda Kumar Karji
|
2424004023WL081168
|
Ananda Kumar Karji
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154448
|
|
MAMATARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24Z180120240671646
|
19/01/2024
|
Ganesh chandra pujar
|
2424004023WL081168
|
Ganesh chandra pujar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154457
|
|
MR GANESHA CHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24Z180120240671645
|
19/01/2024
|
Maheswara Pujari
|
2424004023WL081168
|
Maheswara Pujari
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154445
|
|
MAHESWARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24Z180120240671647
|
19/01/2024
|
Tukuna Pujari
|
2424004023WL081168
|
Tukuna Pujari
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154455
|
|
MASTER TUKUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24Z180120240671648
|
19/01/2024
|
Basudev Bisoyi Ratna
|
2424004023WL081168
|
Basudev Bisoyi Ratna
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154446
|
|
MR BASUDEV BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24Z180120240671608
|
19/01/2024
|
Nilambar Pujari
|
2424004023WL081167
|
Nilambar Pujari
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154458
|
|
MRS NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24Z180120240671611
|
19/01/2024
|
Baishnab Karjee
|
2424004023WL081167
|
Baishnab Karjee
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154443
|
|
BAISHNABA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-023-005/8681
(LOBARSINGI)
|
2424004023NRG24Z180120240671614
|
19/01/2024
|
Rambha Paik
|
2424004023WL081167
|
Rambha Paik
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154447
|
|
RAMBHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-023-005/8688
(LOBARSINGI)
|
2424004023NRG24Z180120240671615
|
19/01/2024
|
Harichandra Paika
|
2424004023WL081167
|
Harichandra Paika
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154451
|
|
HARISCHANDRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-023-005/8720
(LOBARSINGI)
|
2424004023NRG24Z180120240671616
|
19/01/2024
|
Kuni Ghadaie Patro
|
2424004023WL081167
|
Kuni Ghadaie Patro
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154459
|
|
KUNI GHADAIPATRA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24Z180120240671619
|
19/01/2024
|
Shyamaghana Beherdalai
|
2424004023WL081167
|
Shyamaghana Beherdalai
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154449
|
|
MR SHYAMAGHANA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-005/8745
(LOBARSINGI)
|
2424004023NRG24Z180120240671622
|
19/01/2024
|
Dukhishyam Gouda
|
2424004023WL081167
|
Dukhishyam Gouda
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154450
|
|
Dukhishyam Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-023-005/8782
(LOBARSINGI)
|
2424004023NRG24Z180120240671625
|
19/01/2024
|
Radha Ghadaie Patro
|
2424004023WL081167
|
Radha Ghadaie Patro
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154452
|
|
MRS RADHA GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24Z180120240671627
|
19/01/2024
|
Nilandri Tripathy
|
2424004023WL081167
|
Nilandri Tripathy
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9663154453
|
|
MRS NILANDRI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13685
|
13685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|