|
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-24-004-008-002/250001476
(CHANDRAGIRI)
|
2424004008NRG24201120230500568
|
21/11/2023
|
Gita dakua
|
2424004008WL059772
|
Gita dakua
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264267
|
|
MRS GITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-008-002/27913
(CHANDRAGIRI)
|
2424004008NRG24201120230500581
|
21/11/2023
|
SUBASINI MAHANKUD
|
2424004008WL059773
|
SUBASINI MAHANKUD
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264272
|
|
SUBASINI MAHANKUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-002/5531
(CHANDRAGIRI)
|
2424004008NRG24201120230500316
|
21/11/2023
|
Dilip Pradhan
|
2424004008WL059760
|
Dilip Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264256
|
|
DILIP KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-002/5531
(CHANDRAGIRI)
|
2424004008NRG24201120230500317
|
21/11/2023
|
Duhita Pradhan
|
2424004008WL059760
|
Duhita Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264245
|
|
DUHITA PRADHAN
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-002/5546
(CHANDRAGIRI)
|
2424004008NRG24201120230500582
|
21/11/2023
|
srimati gouda
|
2424004008WL059773
|
srimati gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264260
|
|
SRIMATI GOUDA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-002/5725
(CHANDRAGIRI)
|
2424004008NRG24201120230500583
|
21/11/2023
|
Susanta Sahu
|
2424004008WL059773
|
Susanta Sahu
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264247
|
|
SUSANTA KUMR SAHU
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-002/5738
(CHANDRAGIRI)
|
2424004008NRG24201120230500291
|
21/11/2023
|
Manika kutha dalai
|
2424004008WL059758
|
Manika kutha dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264263
|
|
MANIK KOTHADALEI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-002/5743
(CHANDRAGIRI)
|
2424004008NRG24201120230500292
|
21/11/2023
|
Panchami Mahankuda
|
2424004008WL059758
|
Panchami Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264265
|
|
PANCHAMA MAHANKUDA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-008-002/5893
(CHANDRAGIRI)
|
2424004008NRG24201120230500570
|
21/11/2023
|
Jambu gouda
|
2424004008WL059772
|
Jambu gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264250
|
|
JAMBU GOUDA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-002/5893
(CHANDRAGIRI)
|
2424004008NRG24201120230500569
|
21/11/2023
|
Kailash Gauda
|
2424004008WL059772
|
Kailash Gauda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264259
|
|
MR KAILAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-008-002/5915
(CHANDRAGIRI)
|
2424004008NRG24201120230500277
|
21/11/2023
|
Kailas Mahankuda
|
2424004008WL059757
|
Kailas Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264257
|
|
KAILAS MAHANKUDA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-002/5983
(CHANDRAGIRI)
|
2424004008NRG24201120230500302
|
21/11/2023
|
Kundana Badakanhar
|
2424004008WL059759
|
Kundana Badakanhar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264274
|
|
KUNDAN BADAKANHAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-008-002/7137
(CHANDRAGIRI)
|
2424004008NRG24201120230500304
|
21/11/2023
|
Urmila pradhan
|
2424004008WL059759
|
Urmila pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264261
|
|
URMILA PRADHAN
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-002/7166
(CHANDRAGIRI)
|
2424004008NRG24201120230500305
|
21/11/2023
|
SAbetri Nayak
|
2424004008WL059759
|
SAbetri Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264253
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-008-002/7205
(CHANDRAGIRI)
|
2424004008NRG24201120230500571
|
21/11/2023
|
Jahirana Bibi
|
2424004008WL059772
|
Jahirana Bibi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264255
|
|
JAHIRAN BIBI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-002/7217
(CHANDRAGIRI)
|
2424004008NRG24201120230500584
|
21/11/2023
|
LAXMAN PRADHAN
|
2424004008WL059773
|
LAXMAN PRADHAN
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264268
|
|
LAXMAN PRADHAN
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-008-002/7230
(CHANDRAGIRI)
|
2424004008NRG24201120230500293
|
21/11/2023
|
Kasturi Nayak
|
2424004008WL059758
|
Kasturi Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264266
|
|
KASTURI MAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-008-002/92101
(CHANDRAGIRI)
|
2424004008NRG24201120230500306
|
21/11/2023
|
Anita Malli
|
2424004008WL059759
|
Anita Malli
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264248
|
|
ANITA MALI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-008-002/92109
(CHANDRAGIRI)
|
2424004008NRG24201120230500572
|
21/11/2023
|
Prasanti Mahanty
|
2424004008WL059772
|
Prasanti Mahanty
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264252
|
|
PRASANTI MOHANTY
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-008-002/9212
(CHANDRAGIRI)
|
2424004008NRG24201120230500602
|
21/11/2023
|
HARI HARA SAHU
|
2424004008WL059777
|
HARI HARA SAHU
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264246
|
|
HARIHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-008-002/9212
(CHANDRAGIRI)
|
2424004008NRG24201120230500601
|
21/11/2023
|
MANAS SAHU
|
2424004008WL059777
|
MANAS SAHU
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264254
|
|
MANAS SAHU
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-008-002/9220
(CHANDRAGIRI)
|
2424004008NRG24201120230500573
|
21/11/2023
|
Kuna sovanayak
|
2424004008WL059772
|
Kuna sovanayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264249
|
|
KUNA SOBHANAYAK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-008-002/9232
(CHANDRAGIRI)
|
2424004008NRG24201120230500318
|
21/11/2023
|
Kesanti baliarsing
|
2424004008WL059760
|
Kesanti baliarsing
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264262
|
|
KESHANTI BALYARASINGH
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-008-003/5244
(CHANDRAGIRI)
|
2424004008NRG24201120230500308
|
21/11/2023
|
USHARANI NAYAK
|
2424004008WL059759
|
USHARANI NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264276
|
|
USHARANI NAYAK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-008-004/5514
(CHANDRAGIRI)
|
2424004008NRG24201120230500281
|
21/11/2023
|
Esmail Mallick
|
2424004008WL059757
|
Esmail Mallick
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264270
|
|
ISMAIL MALIK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-008-004/5514
(CHANDRAGIRI)
|
2424004008NRG24201120230500282
|
21/11/2023
|
Sunika Mallick
|
2424004008WL059757
|
Sunika Mallick
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264271
|
|
SUNILA MALLIK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-008-004/5517
(CHANDRAGIRI)
|
2424004008NRG24201120230500605
|
21/11/2023
|
Drusila Majhi
|
2424004008WL059777
|
Drusila Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264269
|
|
DURSILA MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-008-005/5212
(CHANDRAGIRI)
|
2424004008NRG24201120230500607
|
21/11/2023
|
Banki Dalai
|
2424004008WL059777
|
Banki Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264264
|
|
BANKI DALAI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-008-005/5212
(CHANDRAGIRI)
|
2424004008NRG24201120230500606
|
21/11/2023
|
Gopal Dalai
|
2424004008WL059777
|
Gopal Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264273
|
|
GOPAL DALAI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-008-005/5213
(CHANDRAGIRI)
|
2424004008NRG24201120230500609
|
21/11/2023
|
Bamani Ranasanda
|
2424004008WL059777
|
Bamani Ranasanda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264251
|
|
BRAHMANI RANASANDH
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-008-005/5213
(CHANDRAGIRI)
|
2424004008NRG24201120230500608
|
21/11/2023
|
Rama Krushna Ranasanda
|
2424004008WL059777
|
Rama Krushna Ranasanda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264258
|
|
RAMAKRUSHNA RANASANDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34627
|
34627
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-008-003/5244
(CHANDRAGIRI)
|
2424004008NRG24201120230500307
|
21/11/2023
|
Rabinarayana Nayak
|
2424004008WL059759
|
Rabinarayana Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264275
|
|
Mr. RABI NARAYAN NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-008-002/27872
(CHANDRAGIRI)
|
2424004008NRG24201120230500276
|
21/11/2023
|
KANTALA NAYAK
|
2424004008WL059757
|
KANTALA NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264280
|
|
MS KUNTALA KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-008-002/27916
(CHANDRAGIRI)
|
2424004008NRG24201120230500290
|
21/11/2023
|
SANJU NAYAK
|
2424004008WL059758
|
SANJU NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264282
|
|
MRS SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-008-002/7137
(CHANDRAGIRI)
|
2424004008NRG24201120230500303
|
21/11/2023
|
padman pradhan
|
2424004008WL059759
|
padman pradhan
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264283
|
|
MR PADMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-008-002/7238
(CHANDRAGIRI)
|
2424004008NRG24201120230500295
|
21/11/2023
|
AMULYA NAYAK
|
2424004008WL059758
|
AMULYA NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264281
|
|
AMULYA NAYAK
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-008-002/7241
(CHANDRAGIRI)
|
2424004008NRG24201120230500585
|
21/11/2023
|
SUSHILA HOTTA
|
2424004008WL059773
|
SUSHILA HOTTA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264279
|
|
MR SUSHILA HOTTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-008-002/9298
(CHANDRAGIRI)
|
2424004008NRG24201120230500279
|
21/11/2023
|
Pratima Pradhan
|
2424004008WL059757
|
Pratima Pradhan
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264278
|
|
PRATIMA PRADHAN
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-008-002/9298
(CHANDRAGIRI)
|
2424004008NRG24201120230500280
|
21/11/2023
|
Srihari pradhan
|
2424004008WL059757
|
Srihari pradhan
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011264277
|
|
MR SRIHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-008-003/5325
(CHANDRAGIRI)
|
2424004008NRG24201120230500603
|
21/11/2023
|
Sarathi Nayak
|
2424004008WL059777
|
Sarathi Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011264284
|
|
SARATHI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8617
|
8617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44361
|
44361
|
|
|
|
|
|
|
|