|
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-24-004-019-005/15001016
(JUBA)
|
2424004019NRG24Z241120230514419
|
24/11/2023
|
Namita Raito
|
2424004019WL061630
|
Namita Raito
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602429
|
|
NAMITA RAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-005/15001016
(JUBA)
|
2424004019NRG24Z241120230514418
|
24/11/2023
|
Samual Raito
|
2424004019WL061630
|
Samual Raito
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602437
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-005/21437
(JUBA)
|
2424004019NRG24Z241120230514420
|
24/11/2023
|
Lukash Raita
|
2424004019WL061630
|
Lukash Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602428
|
|
LOKASH RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-019-005/21437
(JUBA)
|
2424004019NRG24Z241120230514421
|
24/11/2023
|
Martha Raita
|
2424004019WL061630
|
Martha Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602432
|
|
MARATHA RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-005/21448
(JUBA)
|
2424004019NRG24Z241120230514424
|
24/11/2023
|
Jayanti Raita
|
2424004019WL061630
|
Jayanti Raita
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
25/11/2023
|
|
7998602453
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-019-005/21448
(JUBA)
|
2424004019NRG24Z241120230514425
|
24/11/2023
|
Panina Raita
|
2424004019WL061630
|
Panina Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602457
|
|
PUNINA RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-005/21448
(JUBA)
|
2424004019NRG24Z241120230514422
|
24/11/2023
|
Surendra Raita
|
2424004019WL061630
|
Surendra Raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
25/11/2023
|
|
7998602427
|
|
SURENDRA RAITA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-005/21451
(JUBA)
|
2424004019NRG24Z241120230514427
|
24/11/2023
|
Monoranjan Raita
|
2424004019WL061630
|
Monoranjan Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602430
|
|
MANORANJAN RAIT
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-005/21451
(JUBA)
|
2424004019NRG24Z241120230514426
|
24/11/2023
|
Pradeep Raita
|
2424004019WL061630
|
Pradeep Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602435
|
|
PRADEEP RAITA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-005/21451
(JUBA)
|
2424004019NRG24Z241120230514428
|
24/11/2023
|
Sunati Raita
|
2424004019WL061630
|
Sunati Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602438
|
|
Sunati Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-019-005/21476
(JUBA)
|
2424004019NRG24Z241120230514429
|
24/11/2023
|
Kistina Raita
|
2424004019WL061630
|
Kistina Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602434
|
|
KISTINA RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-005/21494
(JUBA)
|
2424004019NRG24Z241120230514430
|
24/11/2023
|
Ajita Raita
|
2424004019WL061630
|
Ajita Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602439
|
|
AJIT RAIT
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-005/21525
(JUBA)
|
2424004019NRG24Z241120230514432
|
24/11/2023
|
Esrael Raita
|
2424004019WL061630
|
Esrael Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602454
|
|
ISRAEL RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-019-005/21534
(JUBA)
|
2424004019NRG24Z241120230514433
|
24/11/2023
|
Klara Raito
|
2424004019WL061630
|
Klara Raito
|
00078
|
CNRB0000284
|
465
|
465
|
Rejected
|
25/11/2023
|
|
7998602443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-019-005/21542
(JUBA)
|
2424004019NRG24Z241120230514436
|
24/11/2023
|
Minati Raito
|
2424004019WL061630
|
Minati Raito
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602448
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-005/27832
(JUBA)
|
2424004019NRG24Z241120230514438
|
24/11/2023
|
Urmila Raita
|
2424004019WL061630
|
Urmila Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602447
|
|
URMILA RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-005/27833
(JUBA)
|
2424004019NRG24Z241120230514439
|
24/11/2023
|
Philimina Raita
|
2424004019WL061630
|
Philimina Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602433
|
|
FILIMINA RAITA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-005/27834
(JUBA)
|
2424004019NRG24Z241120230514442
|
24/11/2023
|
Rita Raita
|
2424004019WL061630
|
Rita Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602440
|
|
RITA RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-005/95449
(JUBA)
|
2424004019NRG24Z241120230514444
|
24/11/2023
|
Mukti Raita
|
2424004019WL061630
|
Mukti Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602451
|
|
MUKTI RAITA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-019-005/95449
(JUBA)
|
2424004019NRG24Z241120230514443
|
24/11/2023
|
Sukanta Raita
|
2424004019WL061630
|
Sukanta Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602442
|
|
SUKANTA RAITA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-019-005/95454
(JUBA)
|
2424004019NRG24Z241120230514445
|
24/11/2023
|
Sadhu Raita
|
2424004019WL061630
|
Sadhu Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602444
|
|
SADHU RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-019-005/95454
(JUBA)
|
2424004019NRG24Z241120230514446
|
24/11/2023
|
Subanti Raita
|
2424004019WL061630
|
Subanti Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602436
|
|
SUBANTI RAITA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-019-005/95462
(JUBA)
|
2424004019NRG24Z241120230514447
|
24/11/2023
|
Sanyasi Raita
|
2424004019WL061630
|
Sanyasi Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602452
|
|
SANYASI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-019-005/96480
(JUBA)
|
2424004019NRG24Z241120230514450
|
24/11/2023
|
Ajit Raita
|
2424004019WL061630
|
Ajit Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602455
|
|
AJIT RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-019-005/96480
(JUBA)
|
2424004019NRG24Z241120230514451
|
24/11/2023
|
Sajani Raita
|
2424004019WL061630
|
Sajani Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602449
|
|
SAJANI RAITA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-019-005/96483
(JUBA)
|
2424004019NRG24Z241120230514454
|
24/11/2023
|
John Raita
|
2424004019WL061630
|
John Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602446
|
|
JOHAN RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-019-005/96487
(JUBA)
|
2424004019NRG24Z241120230514455
|
24/11/2023
|
Pramila Raita
|
2424004019WL061630
|
Pramila Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602441
|
|
PRAMILA RAITA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-019-005/96493
(JUBA)
|
2424004019NRG24Z241120230514456
|
24/11/2023
|
Dibyakanti Raita
|
2424004019WL061630
|
Dibyakanti Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602431
|
|
DIBYAKANTI RAITA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-019-005/96494
(JUBA)
|
2424004019NRG24Z241120230514457
|
24/11/2023
|
Sajani Raita
|
2424004019WL061630
|
Sajani Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602450
|
|
SAJANI MAJHI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-019-005/99821
(JUBA)
|
2424004019NRG24Z241120230514458
|
24/11/2023
|
B Paulo Raito
|
2424004019WL061630
|
B Paulo Raito
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
25/11/2023
|
|
7998602445
|
|
PAULA RAITA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-019-005/99828
(JUBA)
|
2424004019NRG24Z241120230514459
|
24/11/2023
|
Ramesh Raito
|
2424004019WL061630
|
Ramesh Raito
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602456
|
|
RAMESH RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13794
|
13794
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-019-005/96479
(JUBA)
|
2424004019NRG24Z241120230514448
|
24/11/2023
|
Prakash Raita
|
2424004019WL061630
|
Prakash Raita
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602459
|
|
MR PRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-019-005/96481
(JUBA)
|
2424004019NRG24Z241120230514452
|
24/11/2023
|
Kaina Raita
|
2424004019WL061630
|
Kaina Raita
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602460
|
|
Kaina Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-019-005/21448
(JUBA)
|
2424004019NRG24Z241120230514423
|
24/11/2023
|
Apra Raita
|
2424004019WL061630
|
Apra Raita
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602458
|
|
ARPA RAITA
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-019-005/27833
(JUBA)
|
2424004019NRG24Z241120230514440
|
24/11/2023
|
Prafulla Raita
|
2424004019WL061630
|
Prafulla Raita
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
7998602461
|
|
PRAFULA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15654
|
15654
|
|
|
|
|
|
|
|