|
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)
|
2424004005NRG24120220240722776
|
12/02/2024
|
Mangali Sabara
|
2424004005WL085923
|
Mangali Sabara
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747930
|
|
MANGALI SABARA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24120220240722777
|
12/02/2024
|
Narendra Sabara
|
2424004005WL085923
|
Narendra Sabara
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747940
|
|
NARENDRA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24120220240722780
|
12/02/2024
|
Laibara Sabar
|
2424004005WL085923
|
Laibara Sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747934
|
|
LAIBARA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24120220240722781
|
12/02/2024
|
Santani Sabar
|
2424004005WL085923
|
Santani Sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747935
|
|
Santani Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24120220240722779
|
12/02/2024
|
Tulasi Sabara
|
2424004005WL085923
|
Tulasi Sabara
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747942
|
|
TULASI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24120220240722784
|
12/02/2024
|
SARA GAMANGO
|
2424004005WL085923
|
SARA GAMANGO
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747936
|
|
SARA GAMANGA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24120220240722783
|
12/02/2024
|
SUBASH GAMANGO
|
2424004005WL085923
|
SUBASH GAMANGO
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747931
|
|
Subas Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24120220240722785
|
12/02/2024
|
Balaram Nayak
|
2424004005WL085923
|
Balaram Nayak
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747937
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24120220240722786
|
12/02/2024
|
Subasini Nayak
|
2424004005WL085923
|
Subasini Nayak
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747944
|
|
SUBASINI NAYAK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24120220240722789
|
12/02/2024
|
Sanda Raita
|
2424004005WL085923
|
Sanda Raita
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747938
|
|
SANDHA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24120220240722788
|
12/02/2024
|
Sumbari Raita
|
2424004005WL085923
|
Sumbari Raita
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747939
|
|
SAMBARI RAIT
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24120220240722790
|
12/02/2024
|
Bairanta Raita
|
2424004005WL085923
|
Bairanta Raita
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747933
|
|
MR BAIRANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24120220240722791
|
12/02/2024
|
Sukanti Raita
|
2424004005WL085923
|
Sukanti Raita
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747932
|
|
SUKANTI RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-006/20153
(BAGHAMARI)
|
2424004005NRG24120220240722792
|
12/02/2024
|
Ramakanta Raita
|
2424004005WL085923
|
Ramakanta Raita
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747941
|
|
RAMAKANTA RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6706
|
6706
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24120220240722778
|
12/02/2024
|
Namita Sabar
|
2424004005WL085923
|
Namita Sabar
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747943
|
|
NAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24120220240722787
|
12/02/2024
|
Sarat kumar Nayak
|
2424004005WL085923
|
Sarat kumar Nayak
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801747929
|
|
SHRI SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7664
|
7664
|
|
|
|
|
|
|
|