|
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-24-004-018-005/10527
(JEERANGA)
|
2424004018NRG24151220230584337
|
16/12/2023
|
Kamala Dalai
|
2424004018WL070820
|
Kamala Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221277
|
|
KAMALA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-018-005/10527
(JEERANGA)
|
2424004018NRG24151220230584338
|
16/12/2023
|
Kamala Dalai
|
2424004018WL070820
|
Kamala Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221278
|
|
KAMALA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-018-005/10533
(JEERANGA)
|
2424004018NRG24151220230584341
|
16/12/2023
|
GANGI SABAR
|
2424004018WL070820
|
GANGI SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221283
|
|
GANGI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-005/10533
(JEERANGA)
|
2424004018NRG24151220230584342
|
16/12/2023
|
GANGI SABAR
|
2424004018WL070820
|
GANGI SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221284
|
|
GANGI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-005/10537-A
(JEERANGA)
|
2424004018NRG24151220230584345
|
16/12/2023
|
Janaka Pradhan
|
2424004018WL070820
|
Janaka Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221260
|
|
JANIAKI PRADHAN
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-005/10537-A
(JEERANGA)
|
2424004018NRG24151220230584346
|
16/12/2023
|
Janaka Pradhan
|
2424004018WL070820
|
Janaka Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221261
|
|
JANIAKI PRADHAN
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-005/10539
(JEERANGA)
|
2424004018NRG24151220230584349
|
16/12/2023
|
Tarini Pradhan
|
2424004018WL070820
|
Tarini Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221255
|
|
TARANI PRADHAN
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-005/10559
(JEERANGA)
|
2424004018NRG24151220230584351
|
16/12/2023
|
Kamala Karji
|
2424004018WL070820
|
Kamala Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221249
|
|
KAMALA KARJEE
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-005/10565
(JEERANGA)
|
2424004018NRG24151220230584353
|
16/12/2023
|
Trinath Pradhan
|
2424004018WL070820
|
Trinath Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221279
|
|
TRINATH PRADHAN
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-005/10565
(JEERANGA)
|
2424004018NRG24151220230584354
|
16/12/2023
|
Trinath Pradhan
|
2424004018WL070820
|
Trinath Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221280
|
|
TRINATH PRADHAN
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-005/10569
(JEERANGA)
|
2424004018NRG24151220230584355
|
16/12/2023
|
Mangala Paika
|
2424004018WL070820
|
Mangala Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221253
|
|
MANGALA PAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-005/10569
(JEERANGA)
|
2424004018NRG24151220230584356
|
16/12/2023
|
Mangala Paika
|
2424004018WL070820
|
Mangala Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221254
|
|
MANGALA PAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-005/10573
(JEERANGA)
|
2424004018NRG24151220230584357
|
16/12/2023
|
Pramila Nayak
|
2424004018WL070820
|
Pramila Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221274
|
|
URMILA NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-005/10573
(JEERANGA)
|
2424004018NRG24151220230584358
|
16/12/2023
|
Pramila Nayak
|
2424004018WL070820
|
Pramila Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221275
|
|
URMILA NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-005/10578
(JEERANGA)
|
2424004018NRG24151220230584359
|
16/12/2023
|
Ramesh Chandra Dalaie
|
2424004018WL070820
|
Ramesh Chandra Dalaie
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221272
|
|
RAMESH DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-005/10578
(JEERANGA)
|
2424004018NRG24151220230584360
|
16/12/2023
|
Ramesh Chandra Dalaie
|
2424004018WL070820
|
Ramesh Chandra Dalaie
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221273
|
|
RAMESH DALAI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-005/10579
(JEERANGA)
|
2424004018NRG24151220230584363
|
16/12/2023
|
Gopal Paika
|
2424004018WL070820
|
Gopal Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221250
|
|
GOPAL PAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-005/150012403
(JEERANGA)
|
2424004018NRG24151220230584365
|
16/12/2023
|
SOMANATH PRADHAN
|
2424004018WL070820
|
SOMANATH PRADHAN
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221265
|
|
SOMANATH PRADHAN
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-005/150012404
(JEERANGA)
|
2424004018NRG24151220230584371
|
16/12/2023
|
KRUSHNA CH PRADHAN
|
2424004018WL070820
|
KRUSHNA CH PRADHAN
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221264
|
|
KRUSHNA CHANDRA PRADHAN
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-005/28583
(JEERANGA)
|
2424004018NRG24151220230584373
|
16/12/2023
|
Sankara Nayak
|
2424004018WL070820
|
Sankara Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221251
|
|
SANKAR NAYAK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-005/28583
(JEERANGA)
|
2424004018NRG24151220230584374
|
16/12/2023
|
Sankara Nayak
|
2424004018WL070820
|
Sankara Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221252
|
|
SANKAR NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-005/28585
(JEERANGA)
|
2424004018NRG24151220230584375
|
16/12/2023
|
Maguni Nayak
|
2424004018WL070820
|
Maguni Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221258
|
|
MAGUNI NAYAK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-005/28585
(JEERANGA)
|
2424004018NRG24151220230584376
|
16/12/2023
|
Maguni Nayak
|
2424004018WL070820
|
Maguni Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221259
|
|
MAGUNI NAYAK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-005/28613
(JEERANGA)
|
2424004018NRG24151220230584377
|
16/12/2023
|
Abhimanue Nayak
|
2424004018WL070820
|
Abhimanue Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221262
|
|
ABHIMANYU NAYAK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-005/28613
(JEERANGA)
|
2424004018NRG24151220230584379
|
16/12/2023
|
Abhimanue Nayak
|
2424004018WL070820
|
Abhimanue Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221263
|
|
ABHIMANYU NAYAK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-005/28613
(JEERANGA)
|
2424004018NRG24151220230584380
|
16/12/2023
|
Tilatama Nayak
|
2424004018WL070820
|
Tilatama Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221256
|
|
TILOTTAMA NAYAK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-018-005/28613
(JEERANGA)
|
2424004018NRG24151220230584378
|
16/12/2023
|
Tilatama Nayak
|
2424004018WL070820
|
Tilatama Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221257
|
|
TILOTTAMA NAYAK
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-005/28621
(JEERANGA)
|
2424004018NRG24151220230584383
|
16/12/2023
|
Bhakta Sabar
|
2424004018WL070820
|
Bhakta Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221281
|
|
BHAKTA SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-005/28621
(JEERANGA)
|
2424004018NRG24151220230584384
|
16/12/2023
|
Bhakta Sabar
|
2424004018WL070820
|
Bhakta Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221282
|
|
BHAKTA SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-005/28622
(JEERANGA)
|
2424004018NRG24151220230584385
|
16/12/2023
|
Chitaranjan Sabar
|
2424004018WL070820
|
Chitaranjan Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221285
|
|
CHITARANJAN SABAR
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-005/28622
(JEERANGA)
|
2424004018NRG24151220230584386
|
16/12/2023
|
Chitaranjan Sabar
|
2424004018WL070820
|
Chitaranjan Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221286
|
|
CHITARANJAN SABAR
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-005/28623
(JEERANGA)
|
2424004018NRG24151220230584387
|
16/12/2023
|
Trinath Sabar
|
2424004018WL070820
|
Trinath Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221276
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35744
|
35744
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-018-005/28615
(JEERANGA)
|
2424004018NRG24151220230584381
|
16/12/2023
|
SUDARSHAN DALAI
|
2424004018WL070820
|
SUDARSHAN DALAI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221270
|
|
Mr. SUDARSAN DALAI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-018-005/28615
(JEERANGA)
|
2424004018NRG24151220230584382
|
16/12/2023
|
SUDARSHAN DALAI
|
2424004018WL070820
|
SUDARSHAN DALAI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221271
|
|
Mr. SUDARSAN DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-018-005/10531
(JEERANGA)
|
2424004018NRG24151220230584339
|
16/12/2023
|
Balabati Dalai
|
2424004018WL070820
|
Balabati Dalai
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221266
|
|
MISS BALABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-018-005/10531
(JEERANGA)
|
2424004018NRG24151220230584340
|
16/12/2023
|
Balabati Dalai
|
2424004018WL070820
|
Balabati Dalai
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221267
|
|
MISS BALABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-018-005/10534
(JEERANGA)
|
2424004018NRG24151220230584343
|
16/12/2023
|
Malati Sabar
|
2424004018WL070820
|
Malati Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221268
|
|
MISS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-018-005/10534
(JEERANGA)
|
2424004018NRG24151220230584344
|
16/12/2023
|
Malati Sabar
|
2424004018WL070820
|
Malati Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549221269
|
|
MISS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42446
|
42446
|
|
|
|
|
|
|
|