|
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)
|
2424004018NRG24Z151220230584389
|
16/12/2023
|
Kamala Dalai
|
2424004018WL070820
|
Kamala Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925842
|
|
KAMALA DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-005/10527
(JEERANGA)
|
2424004018NRG24Z151220230584390
|
16/12/2023
|
Kamala Dalai
|
2424004018WL070820
|
Kamala Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925843
|
|
KAMALA DALAI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-005/10533
(JEERANGA)
|
2424004018NRG24Z151220230584393
|
16/12/2023
|
GANGI SABAR
|
2424004018WL070820
|
GANGI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925838
|
|
GANGI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-005/10533
(JEERANGA)
|
2424004018NRG24Z151220230584394
|
16/12/2023
|
GANGI SABAR
|
2424004018WL070820
|
GANGI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925839
|
|
GANGI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-005/10537-A
(JEERANGA)
|
2424004018NRG24Z151220230584397
|
16/12/2023
|
Janaka Pradhan
|
2424004018WL070820
|
Janaka Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925867
|
|
JANIAKI PRADHAN
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-005/10537-A
(JEERANGA)
|
2424004018NRG24Z151220230584398
|
16/12/2023
|
Janaka Pradhan
|
2424004018WL070820
|
Janaka Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925868
|
|
JANIAKI PRADHAN
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-005/10539
(JEERANGA)
|
2424004018NRG24Z151220230584400
|
16/12/2023
|
Sari Pradhan
|
2424004018WL070820
|
Sari Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925871
|
|
SARI PRADHAN ILLITERATE
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-005/10539
(JEERANGA)
|
2424004018NRG24Z151220230584402
|
16/12/2023
|
Sari Pradhan
|
2424004018WL070820
|
Sari Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925872
|
|
SARI PRADHAN ILLITERATE
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-005/10539
(JEERANGA)
|
2424004018NRG24Z151220230584401
|
16/12/2023
|
Tarini Pradhan
|
2424004018WL070820
|
Tarini Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925854
|
|
TARANI PRADHAN
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-005/10539
(JEERANGA)
|
2424004018NRG24Z151220230584399
|
16/12/2023
|
Tarini Pradhan
|
2424004018WL070820
|
Tarini Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925853
|
|
TARANI PRADHAN
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-005/10559
(JEERANGA)
|
2424004018NRG24Z151220230584403
|
16/12/2023
|
Kamala Karji
|
2424004018WL070820
|
Kamala Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925844
|
|
KAMALA KARJEE
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-005/10559
(JEERANGA)
|
2424004018NRG24Z151220230584404
|
16/12/2023
|
Kamala Karji
|
2424004018WL070820
|
Kamala Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925845
|
|
KAMALA KARJEE
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-005/10565
(JEERANGA)
|
2424004018NRG24Z151220230584405
|
16/12/2023
|
Trinath Pradhan
|
2424004018WL070820
|
Trinath Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925846
|
|
TRINATH PRADHAN
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-005/10565
(JEERANGA)
|
2424004018NRG24Z151220230584406
|
16/12/2023
|
Trinath Pradhan
|
2424004018WL070820
|
Trinath Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925847
|
|
TRINATH PRADHAN
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-005/10569
(JEERANGA)
|
2424004018NRG24Z151220230584407
|
16/12/2023
|
Mangala Paika
|
2424004018WL070820
|
Mangala Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925851
|
|
MANGALA PAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-005/10569
(JEERANGA)
|
2424004018NRG24Z151220230584408
|
16/12/2023
|
Mangala Paika
|
2424004018WL070820
|
Mangala Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925852
|
|
MANGALA PAIK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-005/10573
(JEERANGA)
|
2424004018NRG24Z151220230584409
|
16/12/2023
|
Pramila Nayak
|
2424004018WL070820
|
Pramila Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925834
|
|
URMILA NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-005/10573
(JEERANGA)
|
2424004018NRG24Z151220230584410
|
16/12/2023
|
Pramila Nayak
|
2424004018WL070820
|
Pramila Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925835
|
|
URMILA NAYAK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-005/10578
(JEERANGA)
|
2424004018NRG24Z151220230584411
|
16/12/2023
|
Ramesh Chandra Dalaie
|
2424004018WL070820
|
Ramesh Chandra Dalaie
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925831
|
|
RAMESH DALAI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-005/10578
(JEERANGA)
|
2424004018NRG24Z151220230584412
|
16/12/2023
|
Ramesh Chandra Dalaie
|
2424004018WL070820
|
Ramesh Chandra Dalaie
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925832
|
|
RAMESH DALAI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-005/10579
(JEERANGA)
|
2424004018NRG24Z151220230584414
|
16/12/2023
|
Gautami Paika
|
2424004018WL070820
|
Gautami Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925866
|
|
GOUTAMI PAIK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-005/10579
(JEERANGA)
|
2424004018NRG24Z151220230584416
|
16/12/2023
|
Gautami Paika
|
2424004018WL070820
|
Gautami Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925865
|
|
GOUTAMI PAIK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-005/10579
(JEERANGA)
|
2424004018NRG24Z151220230584415
|
16/12/2023
|
Gopal Paika
|
2424004018WL070820
|
Gopal Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925848
|
|
GOPAL PAIK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-005/10579
(JEERANGA)
|
2424004018NRG24Z151220230584413
|
16/12/2023
|
Gopal Paika
|
2424004018WL070820
|
Gopal Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925849
|
|
GOPAL PAIK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-005/150012403
(JEERANGA)
|
2424004018NRG24Z151220230584418
|
16/12/2023
|
MALATI PRADHAN
|
2424004018WL070820
|
MALATI PRADHAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925827
|
|
MALATI PRADHAN
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-005/150012403
(JEERANGA)
|
2424004018NRG24Z151220230584420
|
16/12/2023
|
MALATI PRADHAN
|
2424004018WL070820
|
MALATI PRADHAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925828
|
|
MALATI PRADHAN
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-018-005/150012403
(JEERANGA)
|
2424004018NRG24Z151220230584419
|
16/12/2023
|
SOMANATH PRADHAN
|
2424004018WL070820
|
SOMANATH PRADHAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925860
|
|
SOMANATH PRADHAN
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-005/150012403
(JEERANGA)
|
2424004018NRG24Z151220230584417
|
16/12/2023
|
SOMANATH PRADHAN
|
2424004018WL070820
|
SOMANATH PRADHAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925861
|
|
SOMANATH PRADHAN
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-005/150012404
(JEERANGA)
|
2424004018NRG24Z151220230584424
|
16/12/2023
|
HIRA PRADHAN
|
2424004018WL070820
|
HIRA PRADHAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925830
|
|
HIRA PRADHAN
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-005/150012404
(JEERANGA)
|
2424004018NRG24Z151220230584422
|
16/12/2023
|
HIRA PRADHAN
|
2424004018WL070820
|
HIRA PRADHAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925829
|
|
HIRA PRADHAN
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-005/150012404
(JEERANGA)
|
2424004018NRG24Z151220230584423
|
16/12/2023
|
KRUSHNA CH PRADHAN
|
2424004018WL070820
|
KRUSHNA CH PRADHAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925859
|
|
KRUSHNA CHANDRA PRADHAN
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-005/150012404
(JEERANGA)
|
2424004018NRG24Z151220230584421
|
16/12/2023
|
KRUSHNA CH PRADHAN
|
2424004018WL070820
|
KRUSHNA CH PRADHAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925858
|
|
KRUSHNA CHANDRA PRADHAN
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-005/28583
(JEERANGA)
|
2424004018NRG24Z151220230584425
|
16/12/2023
|
Sankara Nayak
|
2424004018WL070820
|
Sankara Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925850
|
|
SANKAR NAYAK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-018-005/28583
(JEERANGA)
|
2424004018NRG24Z151220230584426
|
16/12/2023
|
Sankara Nayak
|
2424004018WL070820
|
Sankara Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925862
|
|
SANKAR NAYAK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-018-005/28585
(JEERANGA)
|
2424004018NRG24Z151220230584427
|
16/12/2023
|
Maguni Nayak
|
2424004018WL070820
|
Maguni Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925855
|
|
MAGUNI NAYAK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-018-005/28585
(JEERANGA)
|
2424004018NRG24Z151220230584428
|
16/12/2023
|
Maguni Nayak
|
2424004018WL070820
|
Maguni Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925856
|
|
MAGUNI NAYAK
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-018-005/28613
(JEERANGA)
|
2424004018NRG24Z151220230584429
|
16/12/2023
|
Abhimanue Nayak
|
2424004018WL070820
|
Abhimanue Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925869
|
|
ABHIMANYU NAYAK
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-018-005/28613
(JEERANGA)
|
2424004018NRG24Z151220230584431
|
16/12/2023
|
Abhimanue Nayak
|
2424004018WL070820
|
Abhimanue Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925870
|
|
ABHIMANYU NAYAK
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-018-005/28613
(JEERANGA)
|
2424004018NRG24Z151220230584432
|
16/12/2023
|
Tilatama Nayak
|
2424004018WL070820
|
Tilatama Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925863
|
|
TILOTTAMA NAYAK
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-018-005/28613
(JEERANGA)
|
2424004018NRG24Z151220230584430
|
16/12/2023
|
Tilatama Nayak
|
2424004018WL070820
|
Tilatama Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925864
|
|
TILOTTAMA NAYAK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-018-005/28621
(JEERANGA)
|
2424004018NRG24Z151220230584435
|
16/12/2023
|
Bhakta Sabar
|
2424004018WL070820
|
Bhakta Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925833
|
|
BHAKTA SABAR
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-018-005/28621
(JEERANGA)
|
2424004018NRG24Z151220230584436
|
16/12/2023
|
Bhakta Sabar
|
2424004018WL070820
|
Bhakta Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925857
|
|
BHAKTA SABAR
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-018-005/28622
(JEERANGA)
|
2424004018NRG24Z151220230584437
|
16/12/2023
|
Chitaranjan Sabar
|
2424004018WL070820
|
Chitaranjan Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925840
|
|
CHITARANJAN SABAR
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-018-005/28622
(JEERANGA)
|
2424004018NRG24Z151220230584438
|
16/12/2023
|
Chitaranjan Sabar
|
2424004018WL070820
|
Chitaranjan Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925841
|
|
CHITARANJAN SABAR
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-018-005/28623
(JEERANGA)
|
2424004018NRG24Z151220230584439
|
16/12/2023
|
Trinath Sabar
|
2424004018WL070820
|
Trinath Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925836
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-018-005/28623
(JEERANGA)
|
2424004018NRG24Z151220230584440
|
16/12/2023
|
Trinath Sabar
|
2424004018WL070820
|
Trinath Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925837
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24932
|
24932
|
|
|
|
|
|
|
|
|
47
|
MOHONA
|
OR-24-004-018-005/28615
(JEERANGA)
|
2424004018NRG24Z151220230584433
|
16/12/2023
|
SUDARSHAN DALAI
|
2424004018WL070820
|
SUDARSHAN DALAI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925877
|
|
Mr. SUDARSAN DALAI
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-018-005/28615
(JEERANGA)
|
2424004018NRG24Z151220230584434
|
16/12/2023
|
SUDARSHAN DALAI
|
2424004018WL070820
|
SUDARSHAN DALAI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925878
|
|
Mr. SUDARSAN DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-018-005/10531
(JEERANGA)
|
2424004018NRG24Z151220230584391
|
16/12/2023
|
Balabati Dalai
|
2424004018WL070820
|
Balabati Dalai
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925873
|
|
MISS BALABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-018-005/10531
(JEERANGA)
|
2424004018NRG24Z151220230584392
|
16/12/2023
|
Balabati Dalai
|
2424004018WL070820
|
Balabati Dalai
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925874
|
|
MISS BALABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-018-005/10534
(JEERANGA)
|
2424004018NRG24Z151220230584395
|
16/12/2023
|
Malati Sabar
|
2424004018WL070820
|
Malati Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925875
|
|
MISS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-018-005/10534
(JEERANGA)
|
2424004018NRG24Z151220230584396
|
16/12/2023
|
Malati Sabar
|
2424004018WL070820
|
Malati Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713925876
|
|
MISS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28184
|
28184
|
|
|
|
|
|
|
|