|
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)
|
2424004018NRG24300120240697911
|
31/01/2024
|
Jutia Sabara
|
2424004018WL083625
|
Jutia Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603254
|
|
DUTIA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24300120240697912
|
31/01/2024
|
Sabitri Sabar
|
2424004018WL083625
|
Sabitri Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603255
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24300120240697915
|
31/01/2024
|
Kuringa Sabara
|
2424004018WL083625
|
Kuringa Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603270
|
|
KURINGA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24300120240697916
|
31/01/2024
|
Malli Sabar
|
2424004018WL083625
|
Malli Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603261
|
|
MALLI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-011/10088
(JEERANGA)
|
2424004018NRG24300120240697917
|
31/01/2024
|
Sashi sabar
|
2424004018WL083625
|
Sashi sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603246
|
|
SASHI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24300120240697919
|
31/01/2024
|
Banki sabar
|
2424004018WL083625
|
Banki sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603247
|
|
BANKI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24300120240697918
|
31/01/2024
|
Jachara Sabar
|
2424004018WL083625
|
Jachara Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603271
|
|
JATARA SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24300120240697920
|
31/01/2024
|
Jagabandhu Sabara
|
2424004018WL083625
|
Jagabandhu Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603251
|
|
JAGABANDHU SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24300120240697921
|
31/01/2024
|
Janaki Sabar
|
2424004018WL083625
|
Janaki Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603242
|
|
JANAKI SABARA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-011/10107
(JEERANGA)
|
2424004018NRG24300120240697924
|
31/01/2024
|
Narmada badaraita
|
2424004018WL083625
|
Narmada badaraita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603250
|
|
NARAMADA BADARAIT
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24300120240697926
|
31/01/2024
|
PABITRA SABAR
|
2424004018WL083625
|
PABITRA SABAR
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603265
|
|
PABITRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24300120240697925
|
31/01/2024
|
SWAPNA SABAR
|
2424004018WL083625
|
SWAPNA SABAR
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603264
|
|
SWAPNA SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24300120240697928
|
31/01/2024
|
SABITRI GAMANGO
|
2424004018WL083625
|
SABITRI GAMANGO
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603245
|
|
SABITRI GAMANGO
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24300120240697934
|
31/01/2024
|
PARBATI BADARAITA
|
2424004018WL083625
|
PARBATI BADARAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603243
|
|
PARBATI BADARAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24300120240697933
|
31/01/2024
|
RABI CHANDRA BADARAITA
|
2424004018WL083625
|
RABI CHANDRA BADARAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603259
|
|
RABI CHANDRA BADARAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-011/97451
(JEERANGA)
|
2424004018NRG24300120240697936
|
31/01/2024
|
Raibari Gamanga
|
2424004018WL083625
|
Raibari Gamanga
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603253
|
|
RAIBARI GAMANGA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24300120240697938
|
31/01/2024
|
Mangalu BadaRaita
|
2424004018WL083625
|
Mangalu BadaRaita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603258
|
|
MANGULU BADARAITA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24300120240697939
|
31/01/2024
|
Pramila badaraita
|
2424004018WL083625
|
Pramila badaraita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603262
|
|
PRAMILA BADRAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24300120240697940
|
31/01/2024
|
Ramesh Chandra Beherdalai
|
2424004018WL083625
|
Ramesh Chandra Beherdalai
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603257
|
|
RAMESH CHANDRA BEHARDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24300120240697941
|
31/01/2024
|
SUMITRA BEHARDALAI
|
2424004018WL083625
|
SUMITRA BEHARDALAI
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603248
|
|
SUMITRA BEHARDALAI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24300120240697943
|
31/01/2024
|
Kausalya gamango
|
2424004018WL083625
|
Kausalya gamango
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603263
|
|
KOUSALAYA GAMANGO
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24300120240697945
|
31/01/2024
|
Lalit Sabar
|
2424004018WL083625
|
Lalit Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603244
|
|
LALIT SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24300120240697946
|
31/01/2024
|
Namita Sabar
|
2424004018WL083625
|
Namita Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603252
|
|
NAMITA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24300120240697949
|
31/01/2024
|
Ambica Sabar
|
2424004018WL083625
|
Ambica Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603249
|
|
AMBICA SABAR W O ESWAR SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24300120240697948
|
31/01/2024
|
Ishwar Sabar
|
2424004018WL083625
|
Ishwar Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603241
|
|
ISWAR SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24300120240697953
|
31/01/2024
|
Draupati Saba
|
2424004018WL083625
|
Draupati Saba
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603256
|
|
Drupati Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24300120240697952
|
31/01/2024
|
Kuna Sabara
|
2424004018WL083625
|
Kuna Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603260
|
|
KUNA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21546
|
21546
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24300120240697913
|
31/01/2024
|
Babana Sabara
|
2424004018WL083625
|
Babana Sabara
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603267
|
|
MR BABANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24300120240697914
|
31/01/2024
|
Buduri sabar
|
2424004018WL083625
|
Buduri sabar
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603266
|
|
MRS BUDHURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24300120240697929
|
31/01/2024
|
GOBINDA GAMANGO
|
2424004018WL083625
|
GOBINDA GAMANGO
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603269
|
|
MR GOBINDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24300120240697942
|
31/01/2024
|
laxmana Gamanga
|
2424004018WL083625
|
laxmana Gamanga
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
31/01/2024
|
|
9883603268
|
|
LAKSMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24738
|
24738
|
|
|
|
|
|
|
|