|
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-24-004-023-001/8906
(LOBARSINGI)
|
2424004023NRG24110920230323337
|
12/09/2023
|
Sani Paika
|
2424004023WL023866
|
Sani Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739263
|
|
SANI PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-003/1500122652
(LOBARSINGI)
|
2424004023NRG24110920230323299
|
12/09/2023
|
RABI RAITA
|
2424004023WL023846
|
RABI RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272739256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-023-003/28441
(LOBARSINGI)
|
2424004023NRG24110920230323327
|
12/09/2023
|
Tarini Raita
|
2424004023WL023862
|
Tarini Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739252
|
|
Tarini Raito
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-023-003/8948
(LOBARSINGI)
|
2424004023NRG24110920230323308
|
12/09/2023
|
Bina Sabar
|
2424004023WL023851
|
Bina Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739267
|
|
MRS BINA SABARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-023-003/9031
(LOBARSINGI)
|
2424004023NRG24110920230323293
|
12/09/2023
|
Gopinath Sabar
|
2424004023WL023841
|
Gopinath Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739266
|
|
GOPINATH SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24110920230322946
|
12/09/2023
|
SARI RAITA
|
2424004023WL023747
|
SARI RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272739253
|
|
SARI RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-003/96805
(LOBARSINGI)
|
2424004023NRG24110920230323303
|
12/09/2023
|
Basanti Sabar
|
2424004023WL023848
|
Basanti Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739262
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24110920230322954
|
12/09/2023
|
Rasmita Goud
|
2424004023WL023747
|
Rasmita Goud
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272739265
|
|
RASMITA GOUD
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24110920230323333
|
12/09/2023
|
Tulasa Karjee
|
2424004023WL023865
|
Tulasa Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739249
|
|
TULASA KARJEE
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-005/8805
(LOBARSINGI)
|
2424004023NRG24110920230323322
|
12/09/2023
|
Damayanti Paika
|
2424004023WL023859
|
Damayanti Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739257
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-006/8880
(LOBARSINGI)
|
2424004023NRG24110920230323300
|
12/09/2023
|
Rushi Paika
|
2424004023WL023847
|
Rushi Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739251
|
|
RUSI PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-023-006/97375
(LOBARSINGI)
|
2424004023NRG24110920230322959
|
12/09/2023
|
Tapaswini Nayak
|
2424004023WL023747
|
Tapaswini Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272739250
|
|
TAPASWINI NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-023-006/97376
(LOBARSINGI)
|
2424004023NRG24110920230323330
|
12/09/2023
|
Gayatri Nayak
|
2424004023WL023863
|
Gayatri Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739259
|
|
GAYATRI NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-023-006/97386
(LOBARSINGI)
|
2424004023NRG24110920230322961
|
12/09/2023
|
Chandra Nayak
|
2424004023WL023747
|
Chandra Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272739261
|
|
CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-023-006/97390
(LOBARSINGI)
|
2424004023NRG24110920230322963
|
12/09/2023
|
Rahas Nayak
|
2424004023WL023747
|
Rahas Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272739260
|
|
RAS NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-023-006/97396
(LOBARSINGI)
|
2424004023NRG24110920230322966
|
12/09/2023
|
Hemalata Paika
|
2424004023WL023747
|
Hemalata Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272739258
|
|
HEMALATA PAIK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-023-006/97404
(LOBARSINGI)
|
2424004023NRG24110920230323289
|
12/09/2023
|
Padmabati Dalai
|
2424004023WL023838
|
Padmabati Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739264
|
|
PADMABATI DALAI W O AMULYA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-023-001/8906
(LOBARSINGI)
|
2424004023NRG24110920230323336
|
12/09/2023
|
Laxman Paika
|
2424004023WL023866
|
Laxman Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739244
|
|
MR LAKSHAMAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-023-003/15001141
(LOBARSINGI)
|
2424004023NRG24110920230323316
|
12/09/2023
|
Laxmi Pujari
|
2424004023WL023856
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739229
|
|
MRS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-003/15001141
(LOBARSINGI)
|
2424004023NRG24050920230310174
|
12/09/2023
|
Laxmi Pujari
|
2424004023WL020554
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739232
|
|
MRS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-023-003/28441
(LOBARSINGI)
|
2424004023NRG24110920230323328
|
12/09/2023
|
Malati Raito
|
2424004023WL023862
|
Malati Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739271
|
|
MALATI RAITO
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-023-003/8948
(LOBARSINGI)
|
2424004023NRG24110920230323307
|
12/09/2023
|
Kartika Sabara
|
2424004023WL023851
|
Kartika Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739273
|
|
MR KARTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-023-003/8957
(LOBARSINGI)
|
2424004023NRG24110920230323292
|
12/09/2023
|
Bilasa Naika
|
2424004023WL023840
|
Bilasa Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739255
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-023-003/8961
(LOBARSINGI)
|
2424004023NRG24110920230323294
|
12/09/2023
|
Sabitri Naika
|
2424004023WL023842
|
Sabitri Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739236
|
|
Sabitri Naika
|
INDUSIND BANK(607189)
|
|
25
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG24110920230322942
|
12/09/2023
|
Damayantiratna Bisoi
|
2424004023WL023747
|
Damayantiratna Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272739234
|
|
MRS DAMAYANTI RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-023-003/9035
(LOBARSINGI)
|
2424004023NRG24110920230322943
|
12/09/2023
|
Pramilaratna Bisoi
|
2424004023WL023747
|
Pramilaratna Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272739238
|
|
MRS PRAMILA RATANABISHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-023-003/9048
(LOBARSINGI)
|
2424004023NRG24110920230322944
|
12/09/2023
|
Dinabandhu Raita
|
2424004023WL023747
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272739235
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24110920230322945
|
12/09/2023
|
Gobinda Raita
|
2424004023WL023747
|
Gobinda Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272739272
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-003/9077
(LOBARSINGI)
|
2424004023NRG24050920230310175
|
12/09/2023
|
Ramachandra Raita
|
2424004023WL020554
|
Ramachandra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739268
|
|
MR RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-003/9077
(LOBARSINGI)
|
2424004023NRG24110920230323317
|
12/09/2023
|
Ramachandra Raita
|
2424004023WL023856
|
Ramachandra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739269
|
|
MR RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-003/9081
(LOBARSINGI)
|
2424004023NRG24110920230322948
|
12/09/2023
|
Laxmi Raita
|
2424004023WL023747
|
Laxmi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272739239
|
|
Laxmi Raita
|
INDUSIND BANK(607189)
|
|
32
|
MOHONA
|
OR-24-004-023-003/9081
(LOBARSINGI)
|
2424004023NRG24110920230322947
|
12/09/2023
|
Trinath Raita
|
2424004023WL023747
|
Trinath Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272739248
|
|
MR TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-023-003/96805
(LOBARSINGI)
|
2424004023NRG24110920230323302
|
12/09/2023
|
Subasa Sabara
|
2424004023WL023848
|
Subasa Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739275
|
|
MR SUBASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-003/97427
(LOBARSINGI)
|
2424004023NRG24110920230322949
|
12/09/2023
|
Madhusudan Raita
|
2424004023WL023747
|
Madhusudan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272739242
|
|
Madhusudan Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-023-003/97435
(LOBARSINGI)
|
2424004023NRG24050920230310176
|
12/09/2023
|
Bijaya kumar Karjee
|
2424004023WL020554
|
Bijaya kumar Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739245
|
|
BIJAYA KUMAR KARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOHONA
|
OR-24-004-023-003/97435
(LOBARSINGI)
|
2424004023NRG24110920230323318
|
12/09/2023
|
Bijaya kumar Karjee
|
2424004023WL023856
|
Bijaya kumar Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739246
|
|
BIJAYA KUMAR KARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHONA
|
OR-24-004-023-003/99394
(LOBARSINGI)
|
2424004023NRG24110920230322952
|
12/09/2023
|
Giridhari Raita
|
2424004023WL023747
|
Giridhari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272739240
|
|
MR GIRIDHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24110920230322953
|
12/09/2023
|
Rajiv Kumar Gouda
|
2424004023WL023747
|
Rajiv Kumar Gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272739254
|
|
Rajib Kumar Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24110920230323332
|
12/09/2023
|
Baishnab Karjee
|
2424004023WL023865
|
Baishnab Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739247
|
|
BAISHNABA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-023-005/99296
(LOBARSINGI)
|
2424004023NRG24110920230323291
|
12/09/2023
|
Nirmala Lima
|
2424004023WL023839
|
Nirmala Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739233
|
|
MRS NIRMALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-023-005/99344
(LOBARSINGI)
|
2424004023NRG24110920230323320
|
12/09/2023
|
Urmila Karjee
|
2424004023WL023858
|
Urmila Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739276
|
|
MRS URMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-023-006/8880
(LOBARSINGI)
|
2424004023NRG24110920230323301
|
12/09/2023
|
Sabitri Paika
|
2424004023WL023847
|
Sabitri Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272739243
|
|
SABITRI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-006/8883
(LOBARSINGI)
|
2424004023NRG24110920230322956
|
12/09/2023
|
Sambari Paika
|
2424004023WL023747
|
Sambari Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272739230
|
|
MRS SAMBARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-023-006/97372
(LOBARSINGI)
|
2424004023NRG24110920230322957
|
12/09/2023
|
Parbati paika
|
2424004023WL023747
|
Parbati paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272739231
|
|
MS PARBATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-023-006/97390
(LOBARSINGI)
|
2424004023NRG24110920230322962
|
12/09/2023
|
Mohan Nayak
|
2424004023WL023747
|
Mohan Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272739241
|
|
MR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-023-006/97393
(LOBARSINGI)
|
2424004023NRG24110920230322964
|
12/09/2023
|
Tabatia Nayak
|
2424004023WL023747
|
Tabatia Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272739237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOHONA
|
OR-24-004-023-006/97396
(LOBARSINGI)
|
2424004023NRG24110920230322965
|
12/09/2023
|
Santosh Paika
|
2424004023WL023747
|
Santosh Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272739270
|
|
MR SANTOSH PAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-023-006/97397
(LOBARSINGI)
|
2424004023NRG24110920230322967
|
12/09/2023
|
Bhanu Paika
|
2424004023WL023747
|
Bhanu Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272739277
|
|
MRS BHANU PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-023-005/8696
(LOBARSINGI)
|
2424004023NRG24110920230323319
|
12/09/2023
|
Aalua Bardhan
|
2424004023WL023857
|
Aalua Bardhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272739274
|
|
Alua Barddan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|