|
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-24-004-008-001/5371
(CHANDRAGIRI)
|
2424004008NRG24220120240678275
|
23/01/2024
|
Suki dalabehera
|
2424004008WL081981
|
Suki dalabehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986431
|
|
SUKI DALABEHERTA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-001/7064
(CHANDRAGIRI)
|
2424004008NRG24220120240678313
|
23/01/2024
|
panchami sabara
|
2424004008WL081984
|
panchami sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986416
|
|
PANCHAMI SABARA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-002/150011970
(CHANDRAGIRI)
|
2424004008NRG24220120240678301
|
23/01/2024
|
Pinki behera
|
2424004008WL081983
|
Pinki behera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986444
|
|
PINKI BEHERA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-002/27880
(CHANDRAGIRI)
|
2424004008NRG24220120240678314
|
23/01/2024
|
KESHAB NAYAK
|
2424004008WL081984
|
KESHAB NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986437
|
|
KESHABA NAIKA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-002/27881
(CHANDRAGIRI)
|
2424004008NRG24220120240678255
|
23/01/2024
|
SAROJINI BISOI
|
2424004008WL081979
|
SAROJINI BISOI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986435
|
|
SIROJINI BISHOYEE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-002/27884
(CHANDRAGIRI)
|
2424004008NRG24220120240678265
|
23/01/2024
|
PADMA DALAI
|
2424004008WL081980
|
PADMA DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986414
|
|
PADAMA DALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-002/27984
(CHANDRAGIRI)
|
2424004008NRG24220120240678256
|
23/01/2024
|
Rumalad Mali
|
2424004008WL081979
|
Rumalad Mali
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986450
|
|
RUMALAD MALI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-002/27992
(CHANDRAGIRI)
|
2424004008NRG24220120240678244
|
23/01/2024
|
Akash Dalabehera
|
2424004008WL081978
|
Akash Dalabehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986452
|
|
AKASH DALABEHERA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-008-002/27992
(CHANDRAGIRI)
|
2424004008NRG24220120240678243
|
23/01/2024
|
Snehalata Dalabehera
|
2424004008WL081978
|
Snehalata Dalabehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986433
|
|
SNEHALATA DALABEHERA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-002/27993
(CHANDRAGIRI)
|
2424004008NRG24220120240678316
|
23/01/2024
|
Tejaswini Karjee
|
2424004008WL081984
|
Tejaswini Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986443
|
|
TEJSWANI KARJEE
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-002/27999
(CHANDRAGIRI)
|
2424004008NRG24220120240678245
|
23/01/2024
|
Laxmi Jani
|
2424004008WL081978
|
Laxmi Jani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986428
|
|
LAKSHMI JANI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-002/28000
(CHANDRAGIRI)
|
2424004008NRG24220120240678303
|
23/01/2024
|
Josna Dalai
|
2424004008WL081983
|
Josna Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986449
|
|
MRS JOSNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-008-002/28002
(CHANDRAGIRI)
|
2424004008NRG24220120240678276
|
23/01/2024
|
Jhunu Bagharaj
|
2424004008WL081981
|
Jhunu Bagharaj
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986418
|
|
JHUNU BAGHARAJ
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-002/28003
(CHANDRAGIRI)
|
2424004008NRG24220120240678267
|
23/01/2024
|
Sunita Behera
|
2424004008WL081980
|
Sunita Behera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986430
|
|
SUNITA BEHERA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-008-002/28005
(CHANDRAGIRI)
|
2424004008NRG24220120240678331
|
23/01/2024
|
Jayamini Nayak
|
2424004008WL081988
|
Jayamini Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986441
|
|
JAYIMINI NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-002/28010
(CHANDRAGIRI)
|
2424004008NRG24220120240678257
|
23/01/2024
|
Niranjan Patra
|
2424004008WL081979
|
Niranjan Patra
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986422
|
|
NIRANJAN PATRA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-008-002/28012
(CHANDRAGIRI)
|
2424004008NRG24220120240678287
|
23/01/2024
|
Rashmita Sobhanayak
|
2424004008WL081982
|
Rashmita Sobhanayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986427
|
|
RASHMITA SOBHANAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-008-002/5557
(CHANDRAGIRI)
|
2424004008NRG24220120240678329
|
23/01/2024
|
SIMADRI BAIDYA
|
2424004008WL081987
|
SIMADRI BAIDYA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986451
|
|
SIMANDRI BAIDYA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-008-002/5667
(CHANDRAGIRI)
|
2424004008NRG24220120240678333
|
23/01/2024
|
laxmi badakumar
|
2424004008WL081989
|
laxmi badakumar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986424
|
|
LAXMI BADAKUMAR ILLITERATE
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-008-002/5678
(CHANDRAGIRI)
|
2424004008NRG24220120240678246
|
23/01/2024
|
binandini bagharaj
|
2424004008WL081978
|
binandini bagharaj
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986440
|
|
MRS BINODINI BAGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-008-002/5721
(CHANDRAGIRI)
|
2424004008NRG24220120240678334
|
23/01/2024
|
Purnabasi Dalapati
|
2424004008WL081989
|
Purnabasi Dalapati
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986423
|
|
PURNBAS DALAPATI LTI A C
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-008-002/5919
(CHANDRAGIRI)
|
2424004008NRG24220120240678317
|
23/01/2024
|
Bijay Karji
|
2424004008WL081984
|
Bijay Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986439
|
|
BIJAY KARJEE
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-008-002/7063
(CHANDRAGIRI)
|
2424004008NRG24220120240678247
|
23/01/2024
|
Basantii Sahu
|
2424004008WL081978
|
Basantii Sahu
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986426
|
|
BASANTI SAHOO
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-008-002/7152
(CHANDRAGIRI)
|
2424004008NRG24220120240678305
|
23/01/2024
|
Alekha Nayak
|
2424004008WL081983
|
Alekha Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986438
|
|
ALEKHA NAIK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-008-002/7152
(CHANDRAGIRI)
|
2424004008NRG24220120240678304
|
23/01/2024
|
Goutami Nayak
|
2424004008WL081983
|
Goutami Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986442
|
|
GOUTAMI NAYAK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-008-002/7176
(CHANDRAGIRI)
|
2424004008NRG24220120240678288
|
23/01/2024
|
Tanuja Dakua
|
2424004008WL081982
|
Tanuja Dakua
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986417
|
|
TANUJA DAKUA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-008-002/7217
(CHANDRAGIRI)
|
2424004008NRG24220120240678277
|
23/01/2024
|
LAXMAN PRADHAN
|
2424004008WL081981
|
LAXMAN PRADHAN
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986445
|
|
LAXMAN PRADHAN
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-008-002/7218
(CHANDRAGIRI)
|
2424004008NRG24220120240678325
|
23/01/2024
|
Abhimanyu mahakunda
|
2424004008WL081985
|
Abhimanyu mahakunda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986425
|
|
ABHI MAHANKUDA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-008-002/7221
(CHANDRAGIRI)
|
2424004008NRG24220120240678290
|
23/01/2024
|
Bishunu mahankuda
|
2424004008WL081982
|
Bishunu mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986415
|
|
BISHNU PRASAD MAHANKUDA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-008-002/7221
(CHANDRAGIRI)
|
2424004008NRG24220120240678291
|
23/01/2024
|
Tikina Mahankud
|
2424004008WL081982
|
Tikina Mahankud
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986448
|
|
TIKINA MAHANKUDA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-008-002/7228
(CHANDRAGIRI)
|
2424004008NRG24220120240678306
|
23/01/2024
|
Minati Raika
|
2424004008WL081983
|
Minati Raika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986432
|
|
MINATI RAIKA W O JERIK RAIKA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-008-002/7245
(CHANDRAGIRI)
|
2424004008NRG24220120240678337
|
23/01/2024
|
Srimati Nayak
|
2424004008WL081989
|
Srimati Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986420
|
|
MR SRIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-008-002/7261
(CHANDRAGIRI)
|
2424004008NRG24220120240678292
|
23/01/2024
|
Santushi Paik
|
2424004008WL081982
|
Santushi Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986436
|
|
SANTOSHI PAIK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-008-002/7288
(CHANDRAGIRI)
|
2424004008NRG24220120240678259
|
23/01/2024
|
Sita Paik
|
2424004008WL081979
|
Sita Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986429
|
|
SITA PAIK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-008-002/92112
(CHANDRAGIRI)
|
2424004008NRG24220120240678327
|
23/01/2024
|
Kuni Pratinidhi
|
2424004008WL081986
|
Kuni Pratinidhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986413
|
|
KUNI PRATINIDHI
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-008-002/92302
(CHANDRAGIRI)
|
2424004008NRG24220120240678338
|
23/01/2024
|
Eloni badaraita
|
2424004008WL081989
|
Eloni badaraita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986419
|
|
ELONI BADARITA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-008-003/5237
(CHANDRAGIRI)
|
2424004008NRG24220120240678293
|
23/01/2024
|
Sanjukta Paik
|
2424004008WL081982
|
Sanjukta Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986421
|
|
SANJUKTA PAIK
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-008-003/5255
(CHANDRAGIRI)
|
2424004008NRG24220120240678279
|
23/01/2024
|
Runu Gouda
|
2424004008WL081981
|
Runu Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986446
|
|
RUNU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-008-005/27997
(CHANDRAGIRI)
|
2424004008NRG24220120240678280
|
23/01/2024
|
Rashmita Ranasandh
|
2424004008WL081981
|
Rashmita Ranasandh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986447
|
|
RASHMITA RANASANDH
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-008-005/5202
(CHANDRAGIRI)
|
2424004008NRG24220120240678269
|
23/01/2024
|
Jaya Ranasanda
|
2424004008WL081980
|
Jaya Ranasanda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986434
|
|
JAY RANASANDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44680
|
44680
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-008-002/150012045
(CHANDRAGIRI)
|
2424004008NRG24220120240678302
|
23/01/2024
|
Usha dalai
|
2424004008WL081983
|
Usha dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986461
|
|
Mrs. USHA DALAI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-008-002/5997
(CHANDRAGIRI)
|
2424004008NRG24220120240678336
|
23/01/2024
|
Balakrushna Baghraj
|
2424004008WL081989
|
Balakrushna Baghraj
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986462
|
|
Mr. BALAKRUSHNA BAGHRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-008-002/7198
(CHANDRAGIRI)
|
2424004008NRG24220120240678289
|
23/01/2024
|
Rina Kumari Nayak
|
2424004008WL081982
|
Rina Kumari Nayak
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986456
|
|
MISS RINAKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-008-002/28009
(CHANDRAGIRI)
|
2424004008NRG24220120240678268
|
23/01/2024
|
K Sabita Patra
|
2424004008WL081980
|
K Sabita Patra
|
00415
|
SBIN0008852
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986454
|
|
MRS K SABITA PATRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-008-002/27982
(CHANDRAGIRI)
|
2424004008NRG24220120240678266
|
23/01/2024
|
Andriya Raita
|
2424004008WL081980
|
Andriya Raita
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986459
|
|
ANDRIYA RAITA
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-008-002/27993
(CHANDRAGIRI)
|
2424004008NRG24220120240678315
|
23/01/2024
|
Rashmita Karjee
|
2424004008WL081984
|
Rashmita Karjee
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986460
|
|
RASMITA KARJEE
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-008-002/5721
(CHANDRAGIRI)
|
2424004008NRG24220120240678335
|
23/01/2024
|
Monaj Kumar Dalapati
|
2424004008WL081989
|
Monaj Kumar Dalapati
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986455
|
|
Mr. MANOJ KUMAR DALAPATI
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-008-002/5919
(CHANDRAGIRI)
|
2424004008NRG24220120240678318
|
23/01/2024
|
Prasantini Karji
|
2424004008WL081984
|
Prasantini Karji
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986457
|
|
Prasantini Karji
|
INDUSIND BANK(607189)
|
|
49
|
MOHONA
|
OR-24-004-008-002/7138
(CHANDRAGIRI)
|
2424004008NRG24220120240678248
|
23/01/2024
|
Anunusuya pradhani
|
2424004008WL081978
|
Anunusuya pradhani
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986453
|
|
MRS ANUSUYA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-008-002/7236
(CHANDRAGIRI)
|
2424004008NRG24220120240678278
|
23/01/2024
|
Arun Nayak
|
2424004008WL081981
|
Arun Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139986458
|
|
MR ARUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55850
|
55850
|
|
|
|
|
|
|
|