|
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-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24010220240702320
|
02/02/2024
|
Jutia Sabara
|
2424004018WL084071
|
Jutia Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151600
|
|
DUTIA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24010220240702321
|
02/02/2024
|
Sabitri Sabar
|
2424004018WL084071
|
Sabitri Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151612
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24010220240702324
|
02/02/2024
|
Kuringa Sabara
|
2424004018WL084071
|
Kuringa Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151598
|
|
KURINGA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24010220240702325
|
02/02/2024
|
Malli Sabar
|
2424004018WL084071
|
Malli Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151609
|
|
MALLI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-011/10088
(JEERANGA)
|
2424004018NRG24010220240702326
|
02/02/2024
|
Sashi sabar
|
2424004018WL084071
|
Sashi sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151592
|
|
SASHI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24010220240702328
|
02/02/2024
|
Banki sabar
|
2424004018WL084071
|
Banki sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151593
|
|
BANKI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24010220240702327
|
02/02/2024
|
Jachara Sabar
|
2424004018WL084071
|
Jachara Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151611
|
|
JATARA SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24010220240702329
|
02/02/2024
|
Jagabandhu Sabara
|
2424004018WL084071
|
Jagabandhu Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151599
|
|
JAGABANDHU SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24010220240702330
|
02/02/2024
|
Janaki Sabar
|
2424004018WL084071
|
Janaki Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151588
|
|
JANAKI SABARA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-011/10107
(JEERANGA)
|
2424004018NRG24010220240702333
|
02/02/2024
|
Narmada badaraita
|
2424004018WL084071
|
Narmada badaraita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151597
|
|
NARAMADA BADARAIT
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24010220240702335
|
02/02/2024
|
PABITRA SABAR
|
2424004018WL084071
|
PABITRA SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151608
|
|
PABITRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24010220240702334
|
02/02/2024
|
SWAPNA SABAR
|
2424004018WL084071
|
SWAPNA SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151607
|
|
SWAPNA SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24010220240702337
|
02/02/2024
|
SABITRI GAMANGO
|
2424004018WL084071
|
SABITRI GAMANGO
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151591
|
|
SABITRI GAMANGO
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24010220240702343
|
02/02/2024
|
PARBATI BADARAITA
|
2424004018WL084071
|
PARBATI BADARAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151589
|
|
PARBATI BADARAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24010220240702342
|
02/02/2024
|
RABI CHANDRA BADARAITA
|
2424004018WL084071
|
RABI CHANDRA BADARAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151615
|
|
RABI CHANDRA BADARAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-011/97451
(JEERANGA)
|
2424004018NRG24010220240702345
|
02/02/2024
|
Raibari Gamanga
|
2424004018WL084071
|
Raibari Gamanga
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151603
|
|
RAIBARI GAMANGA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24010220240702347
|
02/02/2024
|
Mangalu BadaRaita
|
2424004018WL084071
|
Mangalu BadaRaita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151604
|
|
MANGULU BADARAITA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24010220240702348
|
02/02/2024
|
Pramila badaraita
|
2424004018WL084071
|
Pramila badaraita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151618
|
|
PRAMILA BADRAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24010220240702349
|
02/02/2024
|
Ramesh Chandra Beherdalai
|
2424004018WL084071
|
Ramesh Chandra Beherdalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151617
|
|
RAMESH CHANDRA BEHARDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24010220240702350
|
02/02/2024
|
SUMITRA BEHARDALAI
|
2424004018WL084071
|
SUMITRA BEHARDALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151594
|
|
SUMITRA BEHARDALAI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24010220240702352
|
02/02/2024
|
Kausalya gamango
|
2424004018WL084071
|
Kausalya gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151606
|
|
KOUSALAYA GAMANGO
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24010220240702354
|
02/02/2024
|
Lalit Sabar
|
2424004018WL084071
|
Lalit Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151590
|
|
LALIT SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24010220240702355
|
02/02/2024
|
Namita Sabar
|
2424004018WL084071
|
Namita Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151602
|
|
NAMITA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24010220240702358
|
02/02/2024
|
Ambica Sabar
|
2424004018WL084071
|
Ambica Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151595
|
|
AMBICA SABAR W O ESWAR SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24010220240702357
|
02/02/2024
|
Ishwar Sabar
|
2424004018WL084071
|
Ishwar Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151587
|
|
ISWAR SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24010220240702362
|
02/02/2024
|
Draupati Saba
|
2424004018WL084071
|
Draupati Saba
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151616
|
|
Drupati Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24010220240702361
|
02/02/2024
|
Kuna Sabara
|
2424004018WL084071
|
Kuna Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151605
|
|
KUNA SABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24010220240702363
|
02/02/2024
|
Laxmi Sabar
|
2424004018WL084071
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151596
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31276
|
31276
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24010220240702322
|
02/02/2024
|
Babana Sabara
|
2424004018WL084071
|
Babana Sabara
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151601
|
|
MR BABANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24010220240702323
|
02/02/2024
|
Buduri sabar
|
2424004018WL084071
|
Buduri sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151613
|
|
MRS BUDHURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24010220240702338
|
02/02/2024
|
GOBINDA GAMANGO
|
2424004018WL084071
|
GOBINDA GAMANGO
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151610
|
|
MR GOBINDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24010220240702351
|
02/02/2024
|
laxmana Gamanga
|
2424004018WL084071
|
laxmana Gamanga
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
02/02/2024
|
|
9955151614
|
|
LAKSMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35744
|
35744
|
|
|
|
|
|
|
|