|
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-24-004-005-007/20170
(BAGHAMARI)
|
2424004005NRG24201120230500432
|
21/11/2023
|
Padama Mali
|
2424004005WL059765
|
Padama Mali
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278288
|
|
PADAMA MALI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-011/99067
(BAGHAMARI)
|
2424004005NRG24201120230500454
|
21/11/2023
|
Budu Sabara
|
2424004005WL059767
|
Budu Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278290
|
|
BUDU SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-011/99067
(BAGHAMARI)
|
2424004005NRG24201120230500455
|
21/11/2023
|
KUNI SABAR
|
2424004005WL059767
|
KUNI SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278286
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-011/99195
(BAGHAMARI)
|
2424004005NRG24201120230500456
|
21/11/2023
|
Dalimba Karjee
|
2424004005WL059767
|
Dalimba Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278287
|
|
DALIMBA KARJEE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-013/94049
(BAGHAMARI)
|
2424004005NRG24201120230500434
|
21/11/2023
|
Asaman Raita
|
2424004005WL059765
|
Asaman Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278285
|
|
ASAMAN RAIT
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-013/94049
(BAGHAMARI)
|
2424004005NRG24201120230500433
|
21/11/2023
|
Budhabari Raita
|
2424004005WL059765
|
Budhabari Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278289
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-005-014/2872
(BAGHAMARI)
|
2424004005NRG24201120230500435
|
21/11/2023
|
JAKAB MAJHI
|
2424004005WL059765
|
JAKAB MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278291
|
|
JAKAB MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-005-014/2872
(BAGHAMARI)
|
2424004005NRG24201120230500436
|
21/11/2023
|
Bikram Majhi
|
2424004005WL059765
|
Bikram Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278298
|
|
Mr. BIKRAM MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-009/99405
(GOVINDAPUR)
|
2424004005NRG24211120230506078
|
21/11/2023
|
Siba Pradhan
|
2424004005WL060377
|
Siba Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278294
|
|
MR SIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/99405
(GOVINDAPUR)
|
2424004005NRG24211120230506079
|
21/11/2023
|
Siba Pradhan
|
2424004005WL060377
|
Siba Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278295
|
|
MR SIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004005NRG24211120230506080
|
21/11/2023
|
Salasi Sabar
|
2424004005WL060377
|
Salasi Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278292
|
|
MRS SALIPI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004005NRG24211120230506082
|
21/11/2023
|
Salasi Sabar
|
2424004005WL060377
|
Salasi Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278293
|
|
MRS SALIPI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-011/99258
(GOVINDAPUR)
|
2424004005NRG24211120230506084
|
21/11/2023
|
Jibani Sabar
|
2424004005WL060377
|
Jibani Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278296
|
|
MRS JIBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-011/99258
(GOVINDAPUR)
|
2424004005NRG24211120230506085
|
21/11/2023
|
Jibani Sabar
|
2424004005WL060377
|
Jibani Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278297
|
|
MRS JIBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004005NRG24211120230506083
|
21/11/2023
|
Sulami Sabar
|
2424004005WL060377
|
Sulami Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278299
|
|
Miss. SULAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004005NRG24211120230506081
|
21/11/2023
|
Sulami Sabar
|
2424004005WL060377
|
Sulami Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011278300
|
|
Miss. SULAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17872
|
17872
|
|
|
|
|
|
|
|