|
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-24-004-005-013/250001330
(BAGHAMARI)
|
2424004005NRG23310320230646851
|
02/04/2023
|
Jhulani Dalabehera
|
2424004005WL044906
|
Jhulani Dalabehera
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270933
|
|
JHULANI DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-013/2500013352
(BAGHAMARI)
|
2424004005NRG23310320230646852
|
02/04/2023
|
Layani Raita
|
2424004005WL044906
|
Layani Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270936
|
|
LAYANI RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-013/25000353
(BAGHAMARI)
|
2424004005NRG23310320230646853
|
02/04/2023
|
Jasmini Raita
|
2424004005WL044906
|
Jasmini Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270943
|
|
YASHAMENI RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-013/25000355
(BAGHAMARI)
|
2424004005NRG23310320230646854
|
02/04/2023
|
Philiman Raita
|
2424004005WL044906
|
Philiman Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270935
|
|
PHOLIMAN RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-013/25000357
(BAGHAMARI)
|
2424004005NRG23310320230646855
|
02/04/2023
|
Aso Gamango
|
2424004005WL044906
|
Aso Gamango
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270944
|
|
ESSO GAMANGO
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-013/250003578
(BAGHAMARI)
|
2424004005NRG23310320230646856
|
02/04/2023
|
Layami Raita
|
2424004005WL044906
|
Layami Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270940
|
|
LAYAMI RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-013/25000361
(BAGHAMARI)
|
2424004005NRG23310320230646857
|
02/04/2023
|
Sundara Raita
|
2424004005WL044906
|
Sundara Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270945
|
|
SUNDARA RAIT
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-013/25000377
(BAGHAMARI)
|
2424004005NRG23310320230646858
|
02/04/2023
|
Sabana Raita
|
2424004005WL044906
|
Sabana Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270930
|
|
Mr. Sabana Raita
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-005-013/25000379
(BAGHAMARI)
|
2424004005NRG23310320230646859
|
02/04/2023
|
Adam Rait
|
2424004005WL044906
|
Adam Rait
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270939
|
|
ADAM RAIT
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-013/25000389
(BAGHAMARI)
|
2424004005NRG23310320230646860
|
02/04/2023
|
Marka Raita
|
2424004005WL044906
|
Marka Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270938
|
|
MARKA RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-013/25000391
(BAGHAMARI)
|
2424004005NRG23310320230646861
|
02/04/2023
|
Sanjibi Mandal
|
2424004005WL044906
|
Sanjibi Mandal
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270937
|
|
SANJIBI MANDAL
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-013/25000394
(BAGHAMARI)
|
2424004005NRG23310320230646863
|
02/04/2023
|
Majesh Raita
|
2424004005WL044906
|
Majesh Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270928
|
|
MOJES RAITA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-013/25000395
(BAGHAMARI)
|
2424004005NRG23310320230646864
|
02/04/2023
|
SAMASANA RAITA
|
2424004005WL044906
|
SAMASANA RAITA
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270929
|
|
SAMASAN RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-013/94007
(BAGHAMARI)
|
2424004005NRG23310320230646865
|
02/04/2023
|
Ekana Raita
|
2424004005WL044906
|
Ekana Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270942
|
|
EKANA RAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-013/94022
(BAGHAMARI)
|
2424004005NRG23310320230646866
|
02/04/2023
|
Ashramani Raita
|
2424004005WL044906
|
Ashramani Raita
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174270934
|
|
ASRAMANI RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-013/94037
(BAGHAMARI)
|
2424004005NRG23310320230646867
|
02/04/2023
|
Surasuanga Raita
|
2424004005WL044906
|
Surasuanga Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270941
|
|
SURASUNGA RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-013/94039
(BAGHAMARI)
|
2424004005NRG23310320230646868
|
02/04/2023
|
Pitar Mandal
|
2424004005WL044906
|
Pitar Mandal
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270931
|
|
PITAR RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-005-013/25000393
(BAGHAMARI)
|
2424004005NRG23310320230646862
|
02/04/2023
|
KISHAN RAITA
|
2424004005WL044906
|
KISHAN RAITA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174270932
|
|
Master. KISHAN RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23754
|
23754
|
|
|
|
|
|
|
|