|
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-24-004-008-004/150012000
(CHANDRAGIRI)
|
2424004008NRG24110720230208372
|
11/07/2023
|
Jakob Pani
|
2424004008WL010209
|
Jakob Pani
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863942
|
|
JAKAB PANI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-004/150012000
(CHANDRAGIRI)
|
2424004008NRG24110720230208373
|
11/07/2023
|
Laxmi Pani
|
2424004008WL010209
|
Laxmi Pani
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863939
|
|
LAXMI PANI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-004/27952
(CHANDRAGIRI)
|
2424004008NRG24110720230208374
|
11/07/2023
|
Sandhya Rani Bira
|
2424004008WL010209
|
Sandhya Rani Bira
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863959
|
|
MISS SANDHYARANI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-008-004/27953
(CHANDRAGIRI)
|
2424004008NRG24110720230208375
|
11/07/2023
|
Ramita Karada
|
2424004008WL010209
|
Ramita Karada
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863960
|
|
RAMITA KARADA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-004/5469
(CHANDRAGIRI)
|
2424004008NRG24110720230208376
|
11/07/2023
|
Piriska Majhe
|
2424004008WL010209
|
Piriska Majhe
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863940
|
|
PIRISAKALA MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-004/5471
(CHANDRAGIRI)
|
2424004008NRG24110720230208377
|
11/07/2023
|
Malasa mallick
|
2424004008WL010209
|
Malasa mallick
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863953
|
|
MALASA MALLICK LTI A C
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-004/5472
(CHANDRAGIRI)
|
2424004008NRG24110720230208379
|
11/07/2023
|
BINA MALLICK
|
2424004008WL010209
|
BINA MALLICK
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863943
|
|
BINA MALIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-004/5472
(CHANDRAGIRI)
|
2424004008NRG24110720230208378
|
11/07/2023
|
Eshak Malik
|
2424004008WL010209
|
Eshak Malik
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863934
|
|
ISHAK MALIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-008-004/5478
(CHANDRAGIRI)
|
2424004008NRG24110720230208380
|
11/07/2023
|
PADMA PANI
|
2424004008WL010209
|
PADMA PANI
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863941
|
|
PADAMA PANI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-004/5480
(CHANDRAGIRI)
|
2424004008NRG24110720230208382
|
11/07/2023
|
PHERASH PANI
|
2424004008WL010209
|
PHERASH PANI
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863958
|
|
PHERASH PANI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-004/5486
(CHANDRAGIRI)
|
2424004008NRG24110720230208383
|
11/07/2023
|
SUKUMARI SINGH
|
2424004008WL010209
|
SUKUMARI SINGH
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863954
|
|
SUKUMARI SINGH
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-004/5488
(CHANDRAGIRI)
|
2424004008NRG24110720230208386
|
11/07/2023
|
buli biro
|
2424004008WL010209
|
buli biro
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863950
|
|
BULI BIRA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-008-004/5488
(CHANDRAGIRI)
|
2424004008NRG24110720230208385
|
11/07/2023
|
Laxmi Biro
|
2424004008WL010209
|
Laxmi Biro
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863955
|
|
LAKSHMI BIR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-004/5491
(CHANDRAGIRI)
|
2424004008NRG24110720230208387
|
11/07/2023
|
santosini majhi
|
2424004008WL010209
|
santosini majhi
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863949
|
|
SANTOSHINI MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-008-004/5494
(CHANDRAGIRI)
|
2424004008NRG24110720230208389
|
11/07/2023
|
Joseph Uthansingh
|
2424004008WL010209
|
Joseph Uthansingh
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863957
|
|
JOSEPH UTHANSINGH
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-004/5495
(CHANDRAGIRI)
|
2424004008NRG24110720230208391
|
11/07/2023
|
mariyama majhi
|
2424004008WL010209
|
mariyama majhi
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863935
|
|
Ms. Moriyam Majhi MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-008-004/5504
(CHANDRAGIRI)
|
2424004008NRG24110720230208393
|
11/07/2023
|
Khame Lima
|
2424004008WL010209
|
Khame Lima
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863965
|
|
KHAGESWAR LIMA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-008-004/5504
(CHANDRAGIRI)
|
2424004008NRG24110720230208394
|
11/07/2023
|
Sukhi Lima
|
2424004008WL010209
|
Sukhi Lima
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863946
|
|
SUKHI LIMA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-008-004/5505
(CHANDRAGIRI)
|
2424004008NRG24110720230208396
|
11/07/2023
|
Jayanti Lima
|
2424004008WL010209
|
Jayanti Lima
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863948
|
|
JAYANTI LIMA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-008-004/5505
(CHANDRAGIRI)
|
2424004008NRG24110720230208395
|
11/07/2023
|
Prafula Lima
|
2424004008WL010209
|
Prafula Lima
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863952
|
|
PRAFULA SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-008-004/5506
(CHANDRAGIRI)
|
2424004008NRG24110720230208397
|
11/07/2023
|
Sanju Nayak
|
2424004008WL010209
|
Sanju Nayak
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863966
|
|
SANJU NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-008-004/5517
(CHANDRAGIRI)
|
2424004008NRG24110720230208398
|
11/07/2023
|
Drusila Majhi
|
2424004008WL010209
|
Drusila Majhi
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863951
|
|
DURSILA MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-008-004/5521
(CHANDRAGIRI)
|
2424004008NRG24110720230208399
|
11/07/2023
|
Bimala Mallick
|
2424004008WL010209
|
Bimala Mallick
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863947
|
|
BIMALA MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-008-004/5522
(CHANDRAGIRI)
|
2424004008NRG24110720230208400
|
11/07/2023
|
manjula mali
|
2424004008WL010209
|
manjula mali
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863956
|
|
MANJULA MALI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-008-004/98561
(CHANDRAGIRI)
|
2424004008NRG24110720230208403
|
11/07/2023
|
Jamuna bira
|
2424004008WL010209
|
Jamuna bira
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863937
|
|
JAMUNA BIRO
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-008-004/98561
(CHANDRAGIRI)
|
2424004008NRG24110720230208402
|
11/07/2023
|
Sudhira bira
|
2424004008WL010209
|
Sudhira bira
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863936
|
|
SUDHIR BIRA
|
ICICI BANK LTD(508534)
|
|
27
|
MOHONA
|
OR-24-004-008-004/98570
(CHANDRAGIRI)
|
2424004008NRG24110720230208404
|
11/07/2023
|
Amosh Pani
|
2424004008WL010209
|
Amosh Pani
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863938
|
|
AMAS PANI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-008-004/98572
(CHANDRAGIRI)
|
2424004008NRG24110720230208405
|
11/07/2023
|
Jhunu pani
|
2424004008WL010209
|
Jhunu pani
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863944
|
|
JHUNU MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-008-004/98577
(CHANDRAGIRI)
|
2424004008NRG24110720230208407
|
11/07/2023
|
nidhi pani
|
2424004008WL010209
|
nidhi pani
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863945
|
|
NIDHI PANI S O NIRA PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-008-004/5494
(CHANDRAGIRI)
|
2424004008NRG24110720230208388
|
11/07/2023
|
Prakash Uthanasing
|
2424004008WL010209
|
Prakash Uthanasing
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863963
|
|
MR PRAKASH CHANDRA UTTHANSING
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-008-004/5495
(CHANDRAGIRI)
|
2424004008NRG24110720230208390
|
11/07/2023
|
ameswara pani
|
2424004008WL010209
|
ameswara pani
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863962
|
|
AMESWAR PANI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-008-004/5497
(CHANDRAGIRI)
|
2424004008NRG24110720230208392
|
11/07/2023
|
kaina pani
|
2424004008WL010209
|
kaina pani
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863961
|
|
KAINO PANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-008-004/98576
(CHANDRAGIRI)
|
2424004008NRG24110720230208406
|
11/07/2023
|
Sabitri Majhi
|
2424004008WL010209
|
Sabitri Majhi
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965863964
|
|
SABITRI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|