|
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-24-004-018-002/150012592
(JEERANGA)
|
2424004018NRG24250120240684389
|
25/01/2024
|
JUNASH MALI
|
2424004018WL082489
|
JUNASH MALI
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526288
|
|
MR JUNASH MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-018-002/150012592
(JEERANGA)
|
2424004018NRG24250120240684390
|
25/01/2024
|
KABITA KUMARI KARADA
|
2424004018WL082489
|
KABITA KUMARI KARADA
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526263
|
|
KABITA KUMARI KARADA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-003/150012602
(JEERANGA)
|
2424004018NRG24220120240676520
|
25/01/2024
|
KUMARI NAIK
|
2424004018WL081789
|
KUMARI NAIK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526279
|
|
KUMARI NAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-003/150012603
(JEERANGA)
|
2424004018NRG24220120240676567
|
25/01/2024
|
SUKANTI BEHERDALAI
|
2424004018WL081800
|
SUKANTI BEHERDALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526274
|
|
SUKANTI BEHERDALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-003/28528
(JEERANGA)
|
2424004018NRG24220120240676565
|
25/01/2024
|
Nila Naiak
|
2424004018WL081799
|
Nila Naiak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526268
|
|
NILA NAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-004/15001179
(JEERANGA)
|
2424004018NRG24220120240676524
|
25/01/2024
|
DINABANDHU SABAR
|
2424004018WL081791
|
DINABANDHU SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526277
|
|
DEENBANDHU SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-004/15001179
(JEERANGA)
|
2424004018NRG24220120240676525
|
25/01/2024
|
Puni Sabar
|
2424004018WL081791
|
Puni Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526267
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-005/10520
(JEERANGA)
|
2424004018NRG24220120240676562
|
25/01/2024
|
Maria Paricha
|
2424004018WL081798
|
Maria Paricha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526284
|
|
MARIA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-018-005/10520
(JEERANGA)
|
2424004018NRG24220120240676561
|
25/01/2024
|
Ruben Paricha
|
2424004018WL081798
|
Ruben Paricha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526257
|
|
MR RUBEN PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-018-005/150012589
(JEERANGA)
|
2424004018NRG24220120240676575
|
25/01/2024
|
Khira Naika
|
2424004018WL081804
|
Khira Naika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526275
|
|
KHIR NAIK NREGS A C
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-005/150012590
(JEERANGA)
|
2424004018NRG24220120240676573
|
25/01/2024
|
Subashini Lima
|
2424004018WL081803
|
Subashini Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526286
|
|
SUBASINI LIMA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-005/28601
(JEERANGA)
|
2424004018NRG24220120240676557
|
25/01/2024
|
Bhaja Nayak
|
2424004018WL081797
|
Bhaja Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526259
|
|
BHUJA NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-005/28601
(JEERANGA)
|
2424004018NRG24220120240676558
|
25/01/2024
|
Sushila Nayak
|
2424004018WL081797
|
Sushila Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526269
|
|
SUSHILA NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-005/28609
(JEERANGA)
|
2424004018NRG24220120240676583
|
25/01/2024
|
Abinasa Lima
|
2424004018WL081808
|
Abinasa Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526283
|
|
ABHINAS LIMA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-005/28617
(JEERANGA)
|
2424004018NRG24220120240676585
|
25/01/2024
|
Manjula Parichha
|
2424004018WL081809
|
Manjula Parichha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526271
|
|
MANJULA PARICHHAA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-005/28653
(JEERANGA)
|
2424004018NRG24220120240676577
|
25/01/2024
|
Anjali Parichha
|
2424004018WL081805
|
Anjali Parichha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526273
|
|
ANJALI PARICHHA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-008/10119
(JEERANGA)
|
2424004018NRG24250120240684395
|
25/01/2024
|
SAJAKETAN SABAR
|
2424004018WL082489
|
SAJAKETAN SABAR
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526289
|
|
SAJAKETAN SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-018-008/150012503
(JEERANGA)
|
2424004018NRG24250120240684397
|
25/01/2024
|
SUKANTI SABAR
|
2424004018WL082489
|
SUKANTI SABAR
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526261
|
|
SUKANTI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-008/150012503
(JEERANGA)
|
2424004018NRG24250120240684396
|
25/01/2024
|
UDHABA SABAR
|
2424004018WL082489
|
UDHABA SABAR
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526270
|
|
UDHABA SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-008/150012505
(JEERANGA)
|
2424004018NRG24250120240684399
|
25/01/2024
|
Lili Sabar
|
2424004018WL082489
|
Lili Sabar
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526287
|
|
LILI SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-008/150012505
(JEERANGA)
|
2424004018NRG24250120240684398
|
25/01/2024
|
SUKADEB SABAR
|
2424004018WL082489
|
SUKADEB SABAR
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526281
|
|
SUKUDEB SHABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-008/28622
(JEERANGA)
|
2424004018NRG24250120240684403
|
25/01/2024
|
Laxmi Raita
|
2424004018WL082489
|
Laxmi Raita
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526264
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-008/97176
(JEERANGA)
|
2424004018NRG24250120240684405
|
25/01/2024
|
Malati Sabar
|
2424004018WL082489
|
Malati Sabar
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526265
|
|
MISS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-018-008/97179
(JEERANGA)
|
2424004018NRG24250120240684406
|
25/01/2024
|
Sabitri Sabara
|
2424004018WL082489
|
Sabitri Sabara
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526260
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-008/97180
(JEERANGA)
|
2424004018NRG24250120240684408
|
25/01/2024
|
Nila Sabar
|
2424004018WL082489
|
Nila Sabar
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526278
|
|
NILABATI SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-008/97180
(JEERANGA)
|
2424004018NRG24250120240684407
|
25/01/2024
|
SHRABA SABAR
|
2424004018WL082489
|
SHRABA SABAR
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526258
|
|
Shraba Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-018-008/97182
(JEERANGA)
|
2424004018NRG24250120240684409
|
25/01/2024
|
Chandra Sabara
|
2424004018WL082489
|
Chandra Sabara
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526282
|
|
CHANDRA SHABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-008/97182
(JEERANGA)
|
2424004018NRG24250120240684410
|
25/01/2024
|
Kanchana Sabar
|
2424004018WL082489
|
Kanchana Sabar
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526272
|
|
KANCHAN SHABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-008/97183
(JEERANGA)
|
2424004018NRG24250120240684412
|
25/01/2024
|
Basanti Sabar
|
2424004018WL082489
|
Basanti Sabar
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526280
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-008/97183
(JEERANGA)
|
2424004018NRG24250120240684411
|
25/01/2024
|
Gopala Sabara
|
2424004018WL082489
|
Gopala Sabara
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526266
|
|
MR GOPAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-018-008/98181
(JEERANGA)
|
2424004018NRG24250120240684413
|
25/01/2024
|
Trinath Sabara
|
2424004018WL082489
|
Trinath Sabara
|
00078
|
CNRB0000284
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526285
|
|
TRINATH RAIT
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-010/10227
(JEERANGA)
|
2424004018NRG24220120240676579
|
25/01/2024
|
Jamuna Raita
|
2424004018WL081806
|
Jamuna Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526276
|
|
YAMUNA RAITA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-010/28609
(JEERANGA)
|
2424004018NRG24220120240676549
|
25/01/2024
|
Laxmi Paika
|
2424004018WL081794
|
Laxmi Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526262
|
|
LAXMI PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-018-006/28622
(JEERANGA)
|
2424004018NRG24250120240684394
|
25/01/2024
|
SASMITA PRADHAN
|
2424004018WL082489
|
SASMITA PRADHAN
|
00354
|
PUNB0134520
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526290
|
|
Sasmita Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-018-004/10420
(JEERANGA)
|
2424004018NRG24220120240676528
|
25/01/2024
|
Judhistir Nayak
|
2424004018WL081792
|
Judhistir Nayak
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526291
|
|
MR JUDHISTIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-018-003/150012601
(JEERANGA)
|
2424004018NRG24220120240676569
|
25/01/2024
|
PUSHPA NAYAK
|
2424004018WL081801
|
PUSHPA NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526296
|
|
MRS PUSHPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-018-003/150012605
(JEERANGA)
|
2424004018NRG24220120240676571
|
25/01/2024
|
BABITA GOUDA
|
2424004018WL081802
|
BABITA GOUDA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526300
|
|
BABI GOUDO
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-018-003/28512
(JEERANGA)
|
2424004018NRG24220120240676587
|
25/01/2024
|
JAYANTI NAIK
|
2424004018WL081810
|
JAYANTI NAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526301
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-018-004/13
(JEERANGA)
|
2424004018NRG24220120240676581
|
25/01/2024
|
Sebati Sabar
|
2424004018WL081807
|
Sebati Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526292
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-018-008/150012508
(JEERANGA)
|
2424004018NRG24250120240684401
|
25/01/2024
|
Harikrushna Sabar
|
2424004018WL082489
|
Harikrushna Sabar
|
00415
|
SBIN0008873
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526299
|
|
MR HARIKRUSHNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-018-008/97176
(JEERANGA)
|
2424004018NRG24250120240684404
|
25/01/2024
|
Bishnu sabar
|
2424004018WL082489
|
Bishnu sabar
|
00415
|
SBIN0008873
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526295
|
|
MASTER BISHNU SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-018-008/98181
(JEERANGA)
|
2424004018NRG24250120240684414
|
25/01/2024
|
Jayaswari sabar
|
2424004018WL082489
|
Jayaswari sabar
|
00415
|
SBIN0008873
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526293
|
|
RAJESWARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-018-008/150012508
(JEERANGA)
|
2424004018NRG24250120240684402
|
25/01/2024
|
Debaki Sabar
|
2424004018WL082489
|
Debaki Sabar
|
00415
|
SBIN0012115
|
1252
|
1252
|
Processed
|
25/03/2024
|
|
2140526297
|
|
MS DEBAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-018-010/10
(JEERANGA)
|
2424004018NRG24220120240676522
|
25/01/2024
|
Mamita Nayak
|
2424004018WL081790
|
Mamita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526298
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-018-011/10104
(JEERANGA)
|
2424004018NRG24220120240676555
|
25/01/2024
|
Trilochan Dalaie
|
2424004018WL081796
|
Trilochan Dalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140526294
|
|
TRILOCHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|