|
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-24-004-018-002/10379
(JEERANGA)
|
2424004018NRG24011120230453062
|
02/11/2023
|
Gurubari Mandal
|
2424004018WL050802
|
Gurubari Mandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007931
|
|
GURUBADI MANDAL
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-002/10385
(JEERANGA)
|
2424004018NRG24011120230453063
|
02/11/2023
|
Jakob Gamanga
|
2424004018WL050802
|
Jakob Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007928
|
|
JAKAB GAMANGA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/10385
(JEERANGA)
|
2424004018NRG24011120230453064
|
02/11/2023
|
jusiya Gamanga
|
2424004018WL050802
|
jusiya Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007929
|
|
JUSIYA GAMANGA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-002/1500828
(JEERANGA)
|
2424004018NRG24011120230453065
|
02/11/2023
|
Sambai Gamanga
|
2424004018WL050802
|
Sambai Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007936
|
|
SUMBARI GAMANGA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-003/28523
(JEERANGA)
|
2424004018NRG24011120230453000
|
02/11/2023
|
Simanchala Beherdalai
|
2424004018WL050796
|
Simanchala Beherdalai
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389007927
|
|
SIMANCHAL BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-018-006/28608
(JEERANGA)
|
2424004018NRG24021120230455619
|
02/11/2023
|
Paula Majhi
|
2424004018WL051389
|
Paula Majhi
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389007945
|
|
PAUL MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-008/150012506
(JEERANGA)
|
2424004018NRG24011120230453001
|
02/11/2023
|
Banamali Sabar
|
2424004018WL050797
|
Banamali Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007924
|
|
BANAMALI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-011/10088
(JEERANGA)
|
2424004018NRG24011120230452985
|
02/11/2023
|
Sashi sabar
|
2424004018WL050794
|
Sashi sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389007926
|
|
SASHI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24011120230452977
|
02/11/2023
|
Jachara Sabar
|
2424004018WL050791
|
Jachara Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007943
|
|
JATARA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24011120230452980
|
02/11/2023
|
SWAPNA SABAR
|
2424004018WL050792
|
SWAPNA SABAR
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
11/11/2023
|
|
7389007937
|
|
SWAPNA SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-011/150012609
(JEERANGA)
|
2424004018NRG24011120230453003
|
02/11/2023
|
DAMAYANTI SABAR
|
2424004018WL050798
|
DAMAYANTI SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007921
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24011120230452983
|
02/11/2023
|
PARBATI BADARAITA
|
2424004018WL050793
|
PARBATI BADARAITA
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7389007925
|
|
PARBATI BADARAITA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24011120230452982
|
02/11/2023
|
RABI CHANDRA BADARAITA
|
2424004018WL050793
|
RABI CHANDRA BADARAITA
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7389007934
|
|
RABI CHANDRA BADARAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-011/97451
(JEERANGA)
|
2424004018NRG24011120230452989
|
02/11/2023
|
Raibari Gamanga
|
2424004018WL050794
|
Raibari Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007932
|
|
RAIBARI GAMANGA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24011120230453004
|
02/11/2023
|
Mangalu BadaRaita
|
2424004018WL050798
|
Mangalu BadaRaita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007933
|
|
MANGULU BADARAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24011120230452991
|
02/11/2023
|
Kausalya gamango
|
2424004018WL050794
|
Kausalya gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007935
|
|
KOUSALAYA GAMANGO
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24011120230452984
|
02/11/2023
|
Jengeni Sabara
|
2424004018WL050793
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007922
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-011/97571
(JEERANGA)
|
2424004018NRG24021120230455617
|
02/11/2023
|
Laba Gamango
|
2424004018WL051388
|
Laba Gamango
|
00078
|
CNRB0000284
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7389007944
|
|
LABA GAMANGO
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-011/97571
(JEERANGA)
|
2424004018NRG24021120230455618
|
02/11/2023
|
Sumitra Gamango
|
2424004018WL051388
|
Sumitra Gamango
|
00078
|
CNRB0000284
|
2133
|
2133
|
Rejected
|
11/11/2023
|
|
7389007923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24011120230452981
|
02/11/2023
|
Laxmi Sabar
|
2424004018WL050792
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007930
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24011120230452979
|
02/11/2023
|
Babana Sabara
|
2424004018WL050792
|
Babana Sabara
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7389007942
|
|
MR BABANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-018-011/10102
(JEERANGA)
|
2424004018NRG24011120230452986
|
02/11/2023
|
Pramila Dalai
|
2424004018WL050794
|
Pramila Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007939
|
|
MISS PRAMILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-018-011/28610
(JEERANGA)
|
2424004018NRG24011120230452988
|
02/11/2023
|
Kuri Sabar
|
2424004018WL050794
|
Kuri Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007941
|
|
MRS KURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-018-011/97452
(JEERANGA)
|
2424004018NRG24011120230452990
|
02/11/2023
|
Baishnab Sabar
|
2424004018WL050794
|
Baishnab Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007938
|
|
MR BAISHNAB SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-018-011/97573
(JEERANGA)
|
2424004018NRG24011120230452978
|
02/11/2023
|
Subhramani Sabar
|
2424004018WL050791
|
Subhramani Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389007940
|
|
MRS SUBRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|