|
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-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24Z010320240771150
|
02/03/2024
|
Bibhuti Bhusan Mahankuda
|
2424004018WL089684
|
Bibhuti Bhusan Mahankuda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086416
|
|
BIBHUTI BHUSAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
2
|
MOHONA
|
OR-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24Z010320240771149
|
02/03/2024
|
SANTOSH KUMMAR MAHANKUDA
|
2424004018WL089684
|
SANTOSH KUMMAR MAHANKUDA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086398
|
|
SANTOSH KUMAR MAHANKUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/10395
(JEERANGA)
|
2424004018NRG24Z010320240770951
|
02/03/2024
|
Mahankala Karji
|
2424004018WL089633
|
Mahankala Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086403
|
|
MAHANKAL KARJI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-002/10395
(JEERANGA)
|
2424004018NRG24Z010320240770950
|
02/03/2024
|
Ramachandra Karji
|
2424004018WL089633
|
Ramachandra Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086397
|
|
RAM KARJI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-002/28519
(JEERANGA)
|
2424004018NRG24Z010320240771215
|
02/03/2024
|
Gangadhara Sabara
|
2424004018WL089701
|
Gangadhara Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086413
|
|
GANGADHAR SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-003/150012602
(JEERANGA)
|
2424004018NRG24Z010320240770289
|
02/03/2024
|
KUMARI NAIK
|
2424004018WL089579
|
KUMARI NAIK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086409
|
|
KUMARI NAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-003/150012603
(JEERANGA)
|
2424004018NRG24Z010320240770553
|
02/03/2024
|
SUKANTI BEHERDALAI
|
2424004018WL089597
|
SUKANTI BEHERDALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086414
|
|
SUKANTI BEHERDALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-003/28528
(JEERANGA)
|
2424004018NRG24Z010320240770536
|
02/03/2024
|
Nila Naiak
|
2424004018WL089594
|
Nila Naiak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086410
|
|
NILA NAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-005/150012589
(JEERANGA)
|
2424004018NRG24Z010320240770893
|
02/03/2024
|
Khira Naika
|
2424004018WL089623
|
Khira Naika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086415
|
|
KHIR NAIK NREGS A C
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-005/150012590
(JEERANGA)
|
2424004018NRG24Z010320240770813
|
02/03/2024
|
Subashini Lima
|
2424004018WL089618
|
Subashini Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086417
|
|
SUBASINI LIMA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-005/28617
(JEERANGA)
|
2424004018NRG24Z010320240770970
|
02/03/2024
|
Manjula Parichha
|
2424004018WL089635
|
Manjula Parichha
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086411
|
|
MANJULA PARICHHAA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-005/28653
(JEERANGA)
|
2424004018NRG24Z010320240770917
|
02/03/2024
|
Anjali Parichha
|
2424004018WL089626
|
Anjali Parichha
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086412
|
|
ANJALI PARICHHA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-007/10132
(JEERANGA)
|
2424004018NRG24Z010320240771272
|
02/03/2024
|
Brundabati Gauda
|
2424004018WL089707
|
Brundabati Gauda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086401
|
|
BRUNDABATI GOUDA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-010/10197
(JEERANGA)
|
2424004018NRG24Z010320240771218
|
02/03/2024
|
Bada Punia Sabara
|
2424004018WL089702
|
Bada Punia Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086405
|
|
BAD PUNIA SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-010/10197
(JEERANGA)
|
2424004018NRG24Z010320240771219
|
02/03/2024
|
Sashikant Sabar
|
2424004018WL089702
|
Sashikant Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086400
|
|
SASHIKANTA SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-010/10227
(JEERANGA)
|
2424004018NRG24Z010320240770929
|
02/03/2024
|
Jamuna Raita
|
2424004018WL089628
|
Jamuna Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086404
|
|
YAMUNA RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-010/28607
(JEERANGA)
|
2424004018NRG24Z010320240771282
|
02/03/2024
|
Janaki Pujari
|
2424004018WL089709
|
Janaki Pujari
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086399
|
|
JANAKI PUJARI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-011/150012606
(JEERANGA)
|
2424004018NRG24Z010320240771229
|
02/03/2024
|
SUMITRA DALAI
|
2424004018WL089705
|
SUMITRA DALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086406
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-011/150012608
(JEERANGA)
|
2424004018NRG24Z010320240771277
|
02/03/2024
|
KUMARI NAYAK
|
2424004018WL089708
|
KUMARI NAYAK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086402
|
|
KUMARI NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-011/150012610
(JEERANGA)
|
2424004018NRG24Z010320240771227
|
02/03/2024
|
TUNI DALAI
|
2424004018WL089704
|
TUNI DALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086407
|
|
TUNI DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-018-004/10420
(JEERANGA)
|
2424004018NRG24Z010320240770377
|
02/03/2024
|
Judhistir Nayak
|
2424004018WL089584
|
Judhistir Nayak
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086425
|
|
MR JUDHISTIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-018-011/150012608
(JEERANGA)
|
2424004018NRG24Z010320240771276
|
02/03/2024
|
KISHOR CHANDRA NAYAK
|
2424004018WL089708
|
KISHOR CHANDRA NAYAK
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086408
|
|
KISHOR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-018-003/10249
(JEERANGA)
|
2424004018NRG24Z010320240771213
|
02/03/2024
|
Biswambar Naika
|
2424004018WL089700
|
Biswambar Naika
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086427
|
|
MR BISWAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24Z010320240771224
|
02/03/2024
|
Bhaktabandhu Beherdalai
|
2424004018WL089703
|
Bhaktabandhu Beherdalai
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086418
|
|
BHAKTABANDHU BEHERDA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24Z010320240771225
|
02/03/2024
|
Bharati Beherdalai
|
2424004018WL089703
|
Bharati Beherdalai
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086426
|
|
MRS BHARATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24Z010320240771223
|
02/03/2024
|
Gurubaria Behardalaie
|
2424004018WL089703
|
Gurubaria Behardalaie
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086419
|
|
MR GURUBARIA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-018-003/150012601
(JEERANGA)
|
2424004018NRG24Z010320240770621
|
02/03/2024
|
PUSHPA NAYAK
|
2424004018WL089601
|
PUSHPA NAYAK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086422
|
|
MRS PUSHPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-018-003/28512
(JEERANGA)
|
2424004018NRG24Z010320240771162
|
02/03/2024
|
JAYANTI NAIK
|
2424004018WL089695
|
JAYANTI NAIK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086428
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-004/13
(JEERANGA)
|
2424004018NRG24Z010320240770944
|
02/03/2024
|
Sebati Sabar
|
2424004018WL089631
|
Sebati Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086420
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-018-007/10132
(JEERANGA)
|
2424004018NRG24Z010320240771273
|
02/03/2024
|
Jogendra gauda
|
2424004018WL089707
|
Jogendra gauda
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086431
|
|
JOGENDRA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-018-010/28607
(JEERANGA)
|
2424004018NRG24Z010320240771281
|
02/03/2024
|
Manoj Pujari
|
2424004018WL089709
|
Manoj Pujari
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086430
|
|
MR MANOJ PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-018-010/28607
(JEERANGA)
|
2424004018NRG24Z010320240771283
|
02/03/2024
|
Saraswati Pujari
|
2424004018WL089709
|
Saraswati Pujari
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086424
|
|
MRS SARASWATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-018-007/10132
(JEERANGA)
|
2424004018NRG24Z010320240771271
|
02/03/2024
|
Hiro Gouda
|
2424004018WL089707
|
Hiro Gouda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086429
|
|
HIRO GOUDA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-018-010/10
(JEERANGA)
|
2424004018NRG24Z010320240770291
|
02/03/2024
|
Mamita Nayak
|
2424004018WL089580
|
Mamita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086423
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-018-011/10104
(JEERANGA)
|
2424004018NRG24Z010320240770435
|
02/03/2024
|
Trilochan Dalaie
|
2424004018WL089589
|
Trilochan Dalaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/03/2024
|
|
1220086421
|
|
TRILOCHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18970
|
18970
|
|
|
|
|
|
|
|