|
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-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24100120240654402
|
10/01/2024
|
Banamali Nayak
|
2424004018WL078893
|
Banamali Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200562
|
|
BANAMALI NAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24100120240654400
|
10/01/2024
|
Banamali Nayak
|
2424004018WL078893
|
Banamali Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200561
|
|
BANAMALI NAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24100120240654401
|
10/01/2024
|
Banita Nayak
|
2424004018WL078893
|
Banita Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200558
|
|
BANITA NAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24100120240654403
|
10/01/2024
|
Banita Nayak
|
2424004018WL078893
|
Banita Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200559
|
|
BANITA NAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24100120240654404
|
10/01/2024
|
Bhaskar Naika
|
2424004018WL078893
|
Bhaskar Naika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200556
|
|
BHASKAR NAIKA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24100120240654406
|
10/01/2024
|
Bhaskar Naika
|
2424004018WL078893
|
Bhaskar Naika
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675200557
|
|
BHASKAR NAIKA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24100120240654407
|
10/01/2024
|
Chandrama Naika
|
2424004018WL078893
|
Chandrama Naika
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675200544
|
|
CHANDRAMA NAIKA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24100120240654405
|
10/01/2024
|
Chandrama Naika
|
2424004018WL078893
|
Chandrama Naika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200543
|
|
CHANDRAMA NAIKA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24100120240654434
|
10/01/2024
|
Jutia Sabara
|
2424004018WL078893
|
Jutia Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200566
|
|
DUTIA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24100120240654435
|
10/01/2024
|
Sabitri Sabar
|
2424004018WL078893
|
Sabitri Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200567
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-011/150012594
(JEERANGA)
|
2424004018NRG24100120240654456
|
10/01/2024
|
NIDRAMANI BADARAITA
|
2424004018WL078893
|
NIDRAMANI BADARAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200553
|
|
MRS NIDRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-018-011/150012594
(JEERANGA)
|
2424004018NRG24100120240654457
|
10/01/2024
|
NIDRAMANI BADARAITA
|
2424004018WL078893
|
NIDRAMANI BADARAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200554
|
|
MRS NIDRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24100120240654458
|
10/01/2024
|
SABITRI GAMANGO
|
2424004018WL078893
|
SABITRI GAMANGO
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200552
|
|
SABITRI GAMANGO
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24100120240654463
|
10/01/2024
|
PARBATI BADARAITA
|
2424004018WL078893
|
PARBATI BADARAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200550
|
|
PARBATI BADARAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24100120240654465
|
10/01/2024
|
PARBATI BADARAITA
|
2424004018WL078893
|
PARBATI BADARAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200551
|
|
PARBATI BADARAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24100120240654464
|
10/01/2024
|
RABI CHANDRA BADARAITA
|
2424004018WL078893
|
RABI CHANDRA BADARAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200570
|
|
RABICHANDRA BADRAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24100120240654462
|
10/01/2024
|
RABI CHANDRA BADARAITA
|
2424004018WL078893
|
RABI CHANDRA BADARAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200571
|
|
RABICHANDRA BADRAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24100120240654471
|
10/01/2024
|
Ramesh Chandra Beherdalai
|
2424004018WL078893
|
Ramesh Chandra Beherdalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200569
|
|
RAMESH CHANDRA BEHARDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24100120240654470
|
10/01/2024
|
SUMITRA BEHARDALAI
|
2424004018WL078893
|
SUMITRA BEHARDALAI
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200555
|
|
SUMITRA BEHARDALAI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24100120240654476
|
10/01/2024
|
Kausalya gamango
|
2424004018WL078893
|
Kausalya gamango
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200573
|
|
KOUSALAYA GAMANGO
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-011/97471
(JEERANGA)
|
2424004018NRG24100120240654478
|
10/01/2024
|
Kusa Gamango
|
2424004018WL078893
|
Kusa Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200565
|
|
Kush Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24100120240654482
|
10/01/2024
|
Ambica Sabar
|
2424004018WL078893
|
Ambica Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200560
|
|
AMBICA SABAR W O ESWAR SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24100120240654481
|
10/01/2024
|
Ishwar Sabar
|
2424004018WL078893
|
Ishwar Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200545
|
|
ISWAR SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24100120240654485
|
10/01/2024
|
Jengeni Sabara
|
2424004018WL078893
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200546
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24100120240654486
|
10/01/2024
|
Jengeni Sabara
|
2424004018WL078893
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200547
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24100120240654488
|
10/01/2024
|
Draupati Saba
|
2424004018WL078893
|
Draupati Saba
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200568
|
|
Drupati Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24100120240654487
|
10/01/2024
|
Kuna Sabara
|
2424004018WL078893
|
Kuna Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200572
|
|
KUNA SABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24100120240654491
|
10/01/2024
|
Laxmi Sabar
|
2424004018WL078893
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200563
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24100120240654492
|
10/01/2024
|
Laxmi Sabar
|
2424004018WL078893
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200564
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24100120240654493
|
10/01/2024
|
Sugyani Sabar
|
2424004018WL078893
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200548
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24100120240654494
|
10/01/2024
|
Sugyani Sabar
|
2424004018WL078893
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200549
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28246
|
28246
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-018-011/10099
(JEERANGA)
|
2424004018NRG24100120240654450
|
10/01/2024
|
Hingula Sabara
|
2424004018WL078893
|
Hingula Sabara
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200574
|
|
MR HINGULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-018-011/10099
(JEERANGA)
|
2424004018NRG24100120240654451
|
10/01/2024
|
Hingula Sabara
|
2424004018WL078893
|
Hingula Sabara
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200575
|
|
MR HINGULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-018-003/28507
(JEERANGA)
|
2424004018NRG24100120240654430
|
10/01/2024
|
Budhia Jani
|
2424004018WL078893
|
Budhia Jani
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200576
|
|
MR BUDHIA JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-018-003/28507
(JEERANGA)
|
2424004018NRG24100120240654431
|
10/01/2024
|
Budhia Jani
|
2424004018WL078893
|
Budhia Jani
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
12/03/2024
|
|
1675200577
|
|
MR BUDHIA JANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-018-011/28610
(JEERANGA)
|
2424004018NRG24100120240654466
|
10/01/2024
|
Kuri Sabar
|
2424004018WL078893
|
Kuri Sabar
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200580
|
|
MRS KURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-018-011/28610
(JEERANGA)
|
2424004018NRG24100120240654467
|
10/01/2024
|
Kuri Sabar
|
2424004018WL078893
|
Kuri Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200581
|
|
MRS KURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-018-011/97464
(JEERANGA)
|
2424004018NRG24100120240654477
|
10/01/2024
|
Subasa Gamanga
|
2424004018WL078893
|
Subasa Gamanga
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200582
|
|
Subash Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24100120240654483
|
10/01/2024
|
Sasmita Sabar
|
2424004018WL078893
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675200578
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24100120240654484
|
10/01/2024
|
Sasmita Sabar
|
2424004018WL078893
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675200579
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
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SubTotal
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6702
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6702
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Total
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36863
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36863
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