|
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-24-004-005-008/20274
(BAGHAMARI)
|
2424004005NRG24270620230173231
|
27/06/2023
|
Nilakantha Ghadaie
|
2424004005WL008494
|
Nilakantha Ghadaie
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422891
|
|
NILAKANTH GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-005-008/20286
(BAGHAMARI)
|
2424004005NRG24270620230173226
|
27/06/2023
|
Padmabati Mahankuda
|
2424004005WL008493
|
Padmabati Mahankuda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422911
|
|
PADMA MAHANKUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-008/20298
(BAGHAMARI)
|
2424004005NRG24270620230173232
|
27/06/2023
|
Ganesh Paika
|
2424004005WL008494
|
Ganesh Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422889
|
|
GANESH PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-008/20303
(BAGHAMARI)
|
2424004005NRG24270620230173227
|
27/06/2023
|
Banki Dalapati
|
2424004005WL008493
|
Banki Dalapati
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422916
|
|
BANKI DALAPATI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-008/20303
(BAGHAMARI)
|
2424004005NRG24270620230173228
|
27/06/2023
|
Saibani Dalapati
|
2424004005WL008493
|
Saibani Dalapati
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422892
|
|
SAIBANI DALAPATI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-008/20312
(BAGHAMARI)
|
2424004005NRG24270620230173229
|
27/06/2023
|
Draupadi Paika
|
2424004005WL008493
|
Draupadi Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422910
|
|
DROUPADI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-008/20322
(BAGHAMARI)
|
2424004005NRG24270620230173234
|
27/06/2023
|
Malati Paika
|
2424004005WL008494
|
Malati Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422893
|
|
MALATI PAIKA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-008/20322
(BAGHAMARI)
|
2424004005NRG24270620230173233
|
27/06/2023
|
Padman Paika
|
2424004005WL008494
|
Padman Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422912
|
|
PARADYUMAN PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-008/96777
(BAGHAMARI)
|
2424004005NRG24270620230173235
|
27/06/2023
|
Sidhant Mahankuda
|
2424004005WL008494
|
Sidhant Mahankuda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422890
|
|
MR SIDHANT MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-005-010/15000943
(BAGHAMARI)
|
2424004005NRG24270620230173204
|
27/06/2023
|
Mathyu Bira
|
2424004005WL008492
|
Mathyu Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422909
|
|
MATHYU BIRA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-010/15000953
(BAGHAMARI)
|
2424004005NRG24270620230173205
|
27/06/2023
|
Selina Lima
|
2424004005WL008492
|
Selina Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422914
|
|
SELINA LIMA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-010/99022
(BAGHAMARI)
|
2424004005NRG24270620230173206
|
27/06/2023
|
Antoni Lima
|
2424004005WL008492
|
Antoni Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422904
|
|
ANTONI LIMA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-010/99023
(BAGHAMARI)
|
2424004005NRG24270620230173207
|
27/06/2023
|
Jayanti Singh
|
2424004005WL008492
|
Jayanti Singh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422895
|
|
JAYANTI SINGH
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-010/99026
(BAGHAMARI)
|
2424004005NRG24270620230173208
|
27/06/2023
|
Sanatan Karad
|
2424004005WL008492
|
Sanatan Karad
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422888
|
|
SANATAN KARAD
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-010/99027
(BAGHAMARI)
|
2424004005NRG24270620230173209
|
27/06/2023
|
Usrael Lima
|
2424004005WL008492
|
Usrael Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422902
|
|
USRAEL LIMA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-010/99028
(BAGHAMARI)
|
2424004005NRG24270620230173210
|
27/06/2023
|
Druba Singh
|
2424004005WL008492
|
Druba Singh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422905
|
|
DHRUB SINGH
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-010/99030
(BAGHAMARI)
|
2424004005NRG24270620230173211
|
27/06/2023
|
Selina Singh
|
2424004005WL008492
|
Selina Singh
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986422896
|
|
SELINA SINGH
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-010/99031
(BAGHAMARI)
|
2424004005NRG24270620230173212
|
27/06/2023
|
Hemanta Karada
|
2424004005WL008492
|
Hemanta Karada
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422898
|
|
HEMANT KARAD S O DASARATHI KARAD
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-010/99032
(BAGHAMARI)
|
2424004005NRG24270620230173213
|
27/06/2023
|
Sujana Singh
|
2424004005WL008492
|
Sujana Singh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422908
|
|
SUJANA SINGH
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-010/99034
(BAGHAMARI)
|
2424004005NRG24270620230173214
|
27/06/2023
|
Mukta Singh
|
2424004005WL008492
|
Mukta Singh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422913
|
|
MUKTA SINGH
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-010/99037
(BAGHAMARI)
|
2424004005NRG24270620230173215
|
27/06/2023
|
Sunil Biro
|
2424004005WL008492
|
Sunil Biro
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422900
|
|
SUNIL BIRO S O JAKARIAS BIRO
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-010/99142
(BAGHAMARI)
|
2424004005NRG24270620230173216
|
27/06/2023
|
Sanjaya Nayak
|
2424004005WL008492
|
Sanjaya Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422907
|
|
SANJAYA NAYAK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-010/99143
(BAGHAMARI)
|
2424004005NRG24270620230173217
|
27/06/2023
|
Jhili Singh
|
2424004005WL008492
|
Jhili Singh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422897
|
|
JHILI SINGH
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-010/99152
(BAGHAMARI)
|
2424004005NRG24270620230173218
|
27/06/2023
|
Susanti Singh
|
2424004005WL008492
|
Susanti Singh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422887
|
|
SUSANTI SINGH
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-011/98848
(BAGHAMARI)
|
2424004005NRG24270620230173236
|
27/06/2023
|
Maheswar Dalai
|
2424004005WL008495
|
Maheswar Dalai
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
03/07/2023
|
|
2986422915
|
|
MAHESWAR DALAI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-011/99094
(BAGHAMARI)
|
2424004005NRG24270620230173237
|
27/06/2023
|
Juria Dalai
|
2424004005WL008495
|
Juria Dalai
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
03/07/2023
|
|
2986422917
|
|
JURIA DALAI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-012/99183
(BAGHAMARI)
|
2424004005NRG24270620230173219
|
27/06/2023
|
Pratap Karad
|
2424004005WL008492
|
Pratap Karad
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986422899
|
|
PRATAP KARAD
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-012/99187
(BAGHAMARI)
|
2424004005NRG24270620230173220
|
27/06/2023
|
Pramod Bira
|
2424004005WL008492
|
Pramod Bira
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986422894
|
|
PRAMOD BIRA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-013/94080
(BAGHAMARI)
|
2424004005NRG24270620230173221
|
27/06/2023
|
Dash Karad
|
2424004005WL008492
|
Dash Karad
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986422918
|
|
DASH KARADA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-013/94137
(BAGHAMARI)
|
2424004005NRG24270620230173222
|
27/06/2023
|
Padmini Karada
|
2424004005WL008492
|
Padmini Karada
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422906
|
|
PADMINI KARAD
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-013/94138
(BAGHAMARI)
|
2424004005NRG24270620230173223
|
27/06/2023
|
Glori Lima
|
2424004005WL008492
|
Glori Lima
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986422901
|
|
GLORI LIMA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-013/94141
(BAGHAMARI)
|
2424004005NRG24270620230173224
|
27/06/2023
|
Manual Bir
|
2424004005WL008492
|
Manual Bir
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
03/07/2023
|
|
2986422903
|
|
MANURAL BIR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-013/94142
(BAGHAMARI)
|
2424004005NRG24270620230173225
|
27/06/2023
|
Bandana Singh
|
2424004005WL008492
|
Bandana Singh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986422886
|
|
BANDANA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|