|
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-24-004-018-005/10496
(JEERANGA)
|
2424004018NRG24121020230403751
|
12/10/2023
|
Bayani Naika
|
2424004018WL040701
|
Bayani Naika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444523
|
|
BAYANI NAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-005/10496
(JEERANGA)
|
2424004018NRG24121020230403752
|
12/10/2023
|
Rushi Naik
|
2424004018WL040701
|
Rushi Naik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444517
|
|
RUSHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-018-005/10528
(JEERANGA)
|
2424004018NRG24121020230403754
|
12/10/2023
|
Sudama Pradhan
|
2424004018WL040701
|
Sudama Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444516
|
|
SUDAM PRADHAN
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-005/10528
(JEERANGA)
|
2424004018NRG24121020230403755
|
12/10/2023
|
Tulasa Pradhan
|
2424004018WL040701
|
Tulasa Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265444515
|
|
MRS TULASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-018-005/10539
(JEERANGA)
|
2424004018NRG24121020230403757
|
12/10/2023
|
Sari Pradhan
|
2424004018WL040701
|
Sari Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444526
|
|
SARI PRADHAN ILLITERATE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-005/10539
(JEERANGA)
|
2424004018NRG24121020230403756
|
12/10/2023
|
Tarini Pradhan
|
2424004018WL040701
|
Tarini Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444519
|
|
TARANI PRADHAN
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-005/10557
(JEERANGA)
|
2424004018NRG24121020230403758
|
12/10/2023
|
Bijaya Pradhan
|
2424004018WL040701
|
Bijaya Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444522
|
|
BIJAYA PRADHAN
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-005/10557
(JEERANGA)
|
2424004018NRG24121020230403759
|
12/10/2023
|
Tabati Pradhan
|
2424004018WL040701
|
Tabati Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444513
|
|
TABATI PRADHAN
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-005/10559
(JEERANGA)
|
2424004018NRG24121020230403761
|
12/10/2023
|
Kamala Karji
|
2424004018WL040701
|
Kamala Karji
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444520
|
|
KAMALA KARJEE
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-005/10579
(JEERANGA)
|
2424004018NRG24121020230403763
|
12/10/2023
|
Gautami Paika
|
2424004018WL040701
|
Gautami Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444525
|
|
GOUTAMI PAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-005/10579
(JEERANGA)
|
2424004018NRG24121020230403762
|
12/10/2023
|
Gopal Paika
|
2424004018WL040701
|
Gopal Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444521
|
|
GOPAL PAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-005/150012403
(JEERANGA)
|
2424004018NRG24121020230403766
|
12/10/2023
|
Jayanta Pradhan
|
2424004018WL040701
|
Jayanta Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444528
|
|
JAYANTA PRADHAN
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-005/150012403
(JEERANGA)
|
2424004018NRG24121020230403765
|
12/10/2023
|
MALATI PRADHAN
|
2424004018WL040701
|
MALATI PRADHAN
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444512
|
|
MALATI PRADHAN
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-005/150012403
(JEERANGA)
|
2424004018NRG24121020230403764
|
12/10/2023
|
SOMANATH PRADHAN
|
2424004018WL040701
|
SOMANATH PRADHAN
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444518
|
|
SOMANATH PRADHAN
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-005/150012404
(JEERANGA)
|
2424004018NRG24121020230403768
|
12/10/2023
|
HIRA PRADHAN
|
2424004018WL040701
|
HIRA PRADHAN
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444514
|
|
HIRA PRADHAN
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-005/150012404
(JEERANGA)
|
2424004018NRG24121020230403767
|
12/10/2023
|
KRUSHNA CH PRADHAN
|
2424004018WL040701
|
KRUSHNA CH PRADHAN
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444527
|
|
KRUSHNA CHANDRA PRADHAN
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-005/28585
(JEERANGA)
|
2424004018NRG24121020230403769
|
12/10/2023
|
Maguni Nayak
|
2424004018WL040701
|
Maguni Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265444524
|
|
MAGUNI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-018-005/10507
(JEERANGA)
|
2424004018NRG24121020230403753
|
12/10/2023
|
Mantu Paika
|
2424004018WL040701
|
Mantu Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265444529
|
|
MASTER MANTU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|