|
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-24-004-013-005/9760
(DHADIAMBO)
|
2424004013NRG24200720230230948
|
20/07/2023
|
Nabakisor Nayak
|
2424004013WL011328
|
Nabakisor Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513539
|
|
NABA KISHORE NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-005/9760
(DHADIAMBO)
|
2424004013NRG24200720230230949
|
20/07/2023
|
Sanjay Kumar Nayak
|
2424004013WL011328
|
Sanjay Kumar Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513542
|
|
SANJAYA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-005/9780
(DHADIAMBO)
|
2424004013NRG24200720230230951
|
20/07/2023
|
SILPA MAHANKUDA
|
2424004013WL011328
|
SILPA MAHANKUDA
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513548
|
|
SILPA MAHANKUDA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-005/9780
(DHADIAMBO)
|
2424004013NRG24200720230230950
|
20/07/2023
|
SIMANCHAL MAHANKUDA
|
2424004013WL011328
|
SIMANCHAL MAHANKUDA
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513535
|
|
SIMANCHAL MOHANKUDA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-005/9781
(DHADIAMBO)
|
2424004013NRG24200720230230952
|
20/07/2023
|
KALAKRUSHNA MAHANKUDA
|
2424004013WL011328
|
KALAKRUSHNA MAHANKUDA
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513526
|
|
KALAKRUSHNA MAHANKUDA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-005/9781
(DHADIAMBO)
|
2424004013NRG24200720230230953
|
20/07/2023
|
PINKI MAHANKUDA
|
2424004013WL011328
|
PINKI MAHANKUDA
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513527
|
|
PINKI MAHANKUDA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-007/10062
(DHADIAMBO)
|
2424004013NRG24200720230230954
|
20/07/2023
|
Rita Pradhan
|
2424004013WL011328
|
Rita Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513543
|
|
RITA PRADHAN
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-007/10066
(DHADIAMBO)
|
2424004013NRG24200720230230955
|
20/07/2023
|
Damayanti Pradhan
|
2424004013WL011328
|
Damayanti Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513533
|
|
DAMAYANTI PRADHAN
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-007/10077
(DHADIAMBO)
|
2424004013NRG24200720230230956
|
20/07/2023
|
Devendra Karjee
|
2424004013WL011328
|
Devendra Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513544
|
|
DEBENDRA KARYI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-007/10077
(DHADIAMBO)
|
2424004013NRG24200720230230957
|
20/07/2023
|
Gitanjali Karjee
|
2424004013WL011328
|
Gitanjali Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513525
|
|
GITANJALI KARJEE
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24200720230230959
|
20/07/2023
|
sabita karjee
|
2424004013WL011328
|
sabita karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513547
|
|
SABITA KARJEE
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-007/96205
(DHADIAMBO)
|
2424004013NRG24200720230230960
|
20/07/2023
|
Laba Paik
|
2424004013WL011328
|
Laba Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513532
|
|
LABA PAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-007/96205
(DHADIAMBO)
|
2424004013NRG24200720230230961
|
20/07/2023
|
Tamala Paik
|
2424004013WL011328
|
Tamala Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513529
|
|
TAMALA PAIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-007/9935
(DHADIAMBO)
|
2424004013NRG24200720230230964
|
20/07/2023
|
BANAMALI PUJARI
|
2424004013WL011328
|
BANAMALI PUJARI
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513528
|
|
BANAMALI PUJARI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-007/9935
(DHADIAMBO)
|
2424004013NRG24200720230230965
|
20/07/2023
|
GITANJALI PUJARI
|
2424004013WL011328
|
GITANJALI PUJARI
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513538
|
|
GEETANJALI PUJARI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-007/9976
(DHADIAMBO)
|
2424004013NRG24200720230230966
|
20/07/2023
|
Ujala Sahu
|
2424004013WL011328
|
Ujala Sahu
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513541
|
|
UJJAL SAHU
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-007/9979
(DHADIAMBO)
|
2424004013NRG24200720230230968
|
20/07/2023
|
Dukha Ranasinha
|
2424004013WL011328
|
Dukha Ranasinha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513537
|
|
DUKHA RANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-013-007/9979
(DHADIAMBO)
|
2424004013NRG24200720230230969
|
20/07/2023
|
Lalita Ranasingh
|
2424004013WL011328
|
Lalita Ranasingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513534
|
|
LALIT RANASINGH
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-013-007/9981
(DHADIAMBO)
|
2424004013NRG24200720230230970
|
20/07/2023
|
Bijaya Paiko
|
2424004013WL011328
|
Bijaya Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513531
|
|
BIJAYA PAIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-013-007/9982
(DHADIAMBO)
|
2424004013NRG24200720230230972
|
20/07/2023
|
Dhubuni Mahanguda
|
2424004013WL011328
|
Dhubuni Mahanguda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513536
|
|
DHUBUNI MAHANKUDA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-013-007/999100
(DHADIAMBO)
|
2424004013NRG24200720230230973
|
20/07/2023
|
BRUNDABANA MALLICK
|
2424004013WL011328
|
BRUNDABANA MALLICK
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513545
|
|
BRUNDABAN MALIK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-013-007/999100
(DHADIAMBO)
|
2424004013NRG24200720230230974
|
20/07/2023
|
RIBIKA MALLICK
|
2424004013WL011328
|
RIBIKA MALLICK
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513546
|
|
RIBIKA MALIK MALIK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-013-007/9998
(DHADIAMBO)
|
2424004013NRG24200720230230975
|
20/07/2023
|
Gouranga Karjee
|
2424004013WL011328
|
Gouranga Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513530
|
|
GOURANGA KARJEE
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-013-007/9998
(DHADIAMBO)
|
2424004013NRG24200720230230976
|
20/07/2023
|
Rita Karjee
|
2424004013WL011328
|
Rita Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513540
|
|
RITA KARYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24200720230230958
|
20/07/2023
|
Bijaya kumar karjee
|
2424004013WL011328
|
Bijaya kumar karjee
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966513549
|
|
MR BIJAY KUMAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|