|
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-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24Z171220230592359
|
19/12/2023
|
Narendra Sabara
|
2424004005WL071696
|
Narendra Sabara
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214128
|
|
NARENDRA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24Z171220230592360
|
19/12/2023
|
Tulasi Sabara
|
2424004005WL071696
|
Tulasi Sabara
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214127
|
|
TULASI SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-005/20346
(BAGHAMARI)
|
2424004005NRG24Z171220230592361
|
19/12/2023
|
Jayanti raita
|
2424004005WL071696
|
Jayanti raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214119
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-005/20348
(BAGHAMARI)
|
2424004005NRG24Z171220230592362
|
19/12/2023
|
Sunama Mandal
|
2424004005WL071696
|
Sunama Mandal
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
20/12/2023
|
|
8789214116
|
|
SUNAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24Z171220230592365
|
19/12/2023
|
SARA GAMANGO
|
2424004005WL071696
|
SARA GAMANGO
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214130
|
|
SARA GAMANGA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24Z171220230592364
|
19/12/2023
|
SUBASH GAMANGO
|
2424004005WL071696
|
SUBASH GAMANGO
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214115
|
|
Subas Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-005-005/20352
(BAGHAMARI)
|
2424004005NRG24Z171220230592366
|
19/12/2023
|
Parsuram Sabara
|
2424004005WL071696
|
Parsuram Sabara
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
20/12/2023
|
|
8789214126
|
|
PARSHURAM SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-005/2800
(BAGHAMARI)
|
2424004005NRG24Z171220230592367
|
19/12/2023
|
LUURI SABAR
|
2424004005WL071696
|
LUURI SABAR
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
20/12/2023
|
|
8789214121
|
|
LUHURI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-005-006/20142
(BAGHAMARI)
|
2424004005NRG24Z171220230592369
|
19/12/2023
|
BHUYA RAITA
|
2424004005WL071696
|
BHUYA RAITA
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214129
|
|
BHUYA RAIT
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-006/20143
(BAGHAMARI)
|
2424004005NRG24Z171220230592370
|
19/12/2023
|
SUKANTI RAITA
|
2424004005WL071696
|
SUKANTI RAITA
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214120
|
|
SUKANTI RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-006/20145
(BAGHAMARI)
|
2424004005NRG24Z171220230592371
|
19/12/2023
|
Ramachandra Nayak
|
2424004005WL071696
|
Ramachandra Nayak
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214122
|
|
RAMA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-006/20145
(BAGHAMARI)
|
2424004005NRG24Z171220230592372
|
19/12/2023
|
Shibani Nayak
|
2424004005WL071696
|
Shibani Nayak
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214125
|
|
SHIBANI NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24Z171220230592373
|
19/12/2023
|
Balaram Nayak
|
2424004005WL071696
|
Balaram Nayak
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214123
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24Z171220230592374
|
19/12/2023
|
Subasini Nayak
|
2424004005WL071696
|
Subasini Nayak
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214134
|
|
SUBASINI NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24Z171220230592377
|
19/12/2023
|
Sanda Raita
|
2424004005WL071696
|
Sanda Raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214131
|
|
SANDHA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24Z171220230592376
|
19/12/2023
|
Sumbari Raita
|
2424004005WL071696
|
Sumbari Raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214124
|
|
SAMBARI RAIT
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24Z171220230592378
|
19/12/2023
|
Bairanta Raita
|
2424004005WL071696
|
Bairanta Raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214118
|
|
MR BAIRANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24Z171220230592379
|
19/12/2023
|
Sukanti Raita
|
2424004005WL071696
|
Sukanti Raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214117
|
|
SUKANTI RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-006/20152
(BAGHAMARI)
|
2424004005NRG24Z171220230592380
|
19/12/2023
|
Judhistir Raita
|
2424004005WL071696
|
Judhistir Raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214132
|
|
JUDHISTHIR RAITA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-006/20152
(BAGHAMARI)
|
2424004005NRG24Z171220230592381
|
19/12/2023
|
Subhadra Badaraita
|
2424004005WL071696
|
Subhadra Badaraita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214135
|
|
SUBHADRA BADARAITA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-006/20153
(BAGHAMARI)
|
2424004005NRG24Z171220230592382
|
19/12/2023
|
Ramakanta Raita
|
2424004005WL071696
|
Ramakanta Raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214133
|
|
RAMAKANTA RAIT
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-006/20153
(BAGHAMARI)
|
2424004005NRG24Z171220230592383
|
19/12/2023
|
Tulasi raita
|
2424004005WL071696
|
Tulasi raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214114
|
|
TULASI RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4717
|
4717
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-005-005/28178
(BAGHAMARI)
|
2424004005NRG24Z171220230592368
|
19/12/2023
|
Jismani Gamango
|
2424004005WL071696
|
Jismani Gamango
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
20/12/2023
|
|
8789214136
|
|
Mr. Jishmani Gamango
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24Z171220230592375
|
19/12/2023
|
Sarat kumar Nayak
|
2424004005WL071696
|
Sarat kumar Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
20/12/2023
|
|
8789214137
|
|
SHRI SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5104
|
5104
|
|
|
|
|
|
|
|