|
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)
|
2424004018NRG24041020230379162
|
04/10/2023
|
Bibhuti Bhusan Mahankuda
|
2424004018WL035894
|
Bibhuti Bhusan Mahankuda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574160
|
|
BIBHUTI BHUSAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
2
|
MOHONA
|
OR-24-004-018-002/150012593
(JEERANGA)
|
2424004018NRG24041020230379158
|
04/10/2023
|
ANJANA KARJEE
|
2424004018WL035891
|
ANJANA KARJEE
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574163
|
|
ANJANA KARJEE
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/28513
(JEERANGA)
|
2424004018NRG24041020230379160
|
04/10/2023
|
RAMA NAIK
|
2424004018WL035892
|
RAMA NAIK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574154
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-002/28513
(JEERANGA)
|
2424004018NRG24041020230379159
|
04/10/2023
|
Subash Naika
|
2424004018WL035892
|
Subash Naika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574169
|
|
SUBASH NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-002/28523
(JEERANGA)
|
2424004018NRG24041020230379161
|
04/10/2023
|
Bihula Bastaraya
|
2424004018WL035893
|
Bihula Bastaraya
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574157
|
|
BIHULA BASTARAY
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-003/1
(JEERANGA)
|
2424004018NRG24041020230379156
|
04/10/2023
|
Jhili Gauda
|
2424004018WL035890
|
Jhili Gauda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574159
|
|
JHILLI GOUDA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-004/10428
(JEERANGA)
|
2424004018NRG24041020230379167
|
04/10/2023
|
Sadhabani Beherdalai
|
2424004018WL035899
|
Sadhabani Beherdalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574153
|
|
SADHABANI BEHERDALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-004/15001179
(JEERANGA)
|
2424004018NRG24041020230379164
|
04/10/2023
|
Puni Sabar
|
2424004018WL035896
|
Puni Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574156
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-005/10503
(JEERANGA)
|
2424004018NRG24041020230379179
|
04/10/2023
|
Sujana Lima
|
2424004018WL035910
|
Sujana Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574170
|
|
SUJAN LIMA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-006/28603
(JEERANGA)
|
2424004018NRG24041020230379177
|
04/10/2023
|
Lili Majhi
|
2424004018WL035908
|
Lili Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574158
|
|
LILI MAJHI W O FILIMAN MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-010/10204
(JEERANGA)
|
2424004018NRG24041020230379175
|
04/10/2023
|
Gayatri Sabara
|
2424004018WL035907
|
Gayatri Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574162
|
|
GAYATRI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-010/15001251
(JEERANGA)
|
2424004018NRG24041020230379173
|
04/10/2023
|
Nibari Sabar
|
2424004018WL035905
|
Nibari Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574161
|
|
NIBARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-018-010/28609
(JEERANGA)
|
2424004018NRG24041020230379172
|
04/10/2023
|
Laxmi Paika
|
2424004018WL035904
|
Laxmi Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574155
|
|
LAXMI PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-018-010/28606
(JEERANGA)
|
2424004018NRG24041020230379174
|
04/10/2023
|
Arnapurna Nayak
|
2424004018WL035906
|
Arnapurna Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574168
|
|
GITA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-018-003/1
(JEERANGA)
|
2424004018NRG24041020230379155
|
04/10/2023
|
Laba gauda
|
2424004018WL035890
|
Laba gauda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574166
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-018-004/10404
(JEERANGA)
|
2424004018NRG24041020230379165
|
04/10/2023
|
Sabtri Nayak
|
2424004018WL035897
|
Sabtri Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574167
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-018-004/13
(JEERANGA)
|
2424004018NRG24041020230379178
|
04/10/2023
|
Sebati Sabar
|
2424004018WL035909
|
Sebati Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574165
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-018-007/27
(JEERANGA)
|
2424004018NRG24041020230379170
|
04/10/2023
|
Sabita Dalaie
|
2424004018WL035902
|
Sabita Dalaie
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326574164
|
|
MRS SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|