|
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-24-004-018-002/10299
(JEERANGA)
|
2424004018NRG24110920230319767
|
11/09/2023
|
Jirimiya Mandal
|
2424004018WL023039
|
Jirimiya Mandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399634
|
|
JIRIMAYI MANDAL
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-002/10358
(JEERANGA)
|
2424004018NRG24110920230319768
|
11/09/2023
|
Dinabandu Mandal
|
2424004018WL023039
|
Dinabandu Mandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399633
|
|
DINABANDHU MANDAL
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/10358
(JEERANGA)
|
2424004018NRG24110920230319769
|
11/09/2023
|
Sumanti Mandal
|
2424004018WL023039
|
Sumanti Mandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399651
|
|
SUMATI MANDAL
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-002/10379
(JEERANGA)
|
2424004018NRG24090920230318464
|
11/09/2023
|
Gurubari Mandal
|
2424004018WL022593
|
Gurubari Mandal
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253399646
|
|
GURUBADI MANDAL
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-002/10385
(JEERANGA)
|
2424004018NRG24090920230318465
|
11/09/2023
|
Jakob Gamanga
|
2424004018WL022593
|
Jakob Gamanga
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253399631
|
|
JAKAB GAMANGA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-002/10385
(JEERANGA)
|
2424004018NRG24090920230318466
|
11/09/2023
|
jusiya Gamanga
|
2424004018WL022593
|
jusiya Gamanga
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253399632
|
|
JUSIYA GAMANGA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-002/1500828
(JEERANGA)
|
2424004018NRG24090920230318467
|
11/09/2023
|
Sambai Gamanga
|
2424004018WL022593
|
Sambai Gamanga
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253399654
|
|
SUMBARI GAMANGA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-002/1500829
(JEERANGA)
|
2424004018NRG24090920230318468
|
11/09/2023
|
Sajani Mandala
|
2424004018WL022593
|
Sajani Mandala
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253399621
|
|
SAJANI MANDAL
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-002/1500843
(JEERANGA)
|
2424004018NRG24090920230318469
|
11/09/2023
|
Mikheli Sabar
|
2424004018WL022593
|
Mikheli Sabar
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253399642
|
|
MIKHELI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-003/1
(JEERANGA)
|
2424004018NRG24110920230319784
|
11/09/2023
|
Jhili Gauda
|
2424004018WL023042
|
Jhili Gauda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399636
|
|
JHILLI GOUDA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24110920230319785
|
11/09/2023
|
Lili Gauda
|
2424004018WL023042
|
Lili Gauda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399630
|
|
LILI GAUDA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-003/10287
(JEERANGA)
|
2424004018NRG24110920230319771
|
11/09/2023
|
Gananath Behardalaie
|
2424004018WL023040
|
Gananath Behardalaie
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399625
|
|
GANANATH BEHERDALAI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24110920230319774
|
11/09/2023
|
Rajani Beherdalai
|
2424004018WL023040
|
Rajani Beherdalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399626
|
|
RAJANI BEHERDALAI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24110920230319773
|
11/09/2023
|
Sankar Behardalaie
|
2424004018WL023040
|
Sankar Behardalaie
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399627
|
|
SANKAR BEHERDALAI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24110920230319776
|
11/09/2023
|
NARMADA NAYAK
|
2424004018WL023040
|
NARMADA NAYAK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399648
|
|
NARMADA NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24110920230319778
|
11/09/2023
|
KUSMANJALI BEHERDALAI
|
2424004018WL023041
|
KUSMANJALI BEHERDALAI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399650
|
|
KUSMANJALI BEHERDALAI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-003/150012602
(JEERANGA)
|
2424004018NRG24080920230315899
|
11/09/2023
|
KUMARI NAIK
|
2424004018WL021998
|
KUMARI NAIK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399643
|
|
KUMARI NAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-003/28523
(JEERANGA)
|
2424004018NRG24110920230319782
|
11/09/2023
|
Simanchala Beherdalai
|
2424004018WL023041
|
Simanchala Beherdalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399624
|
|
SIMANCHAL BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24110920230319787
|
11/09/2023
|
Rushi Gauda
|
2424004018WL023042
|
Rushi Gauda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399649
|
|
RUSI GOUDA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-006/10244
(JEERANGA)
|
2424004018NRG24100920230319274
|
11/09/2023
|
Loka Majhi
|
2424004018WL022929
|
Loka Majhi
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7253399617
|
|
MR LUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-018-006/10244
(JEERANGA)
|
2424004018NRG24100920230319275
|
11/09/2023
|
Namita Majhi
|
2424004018WL022929
|
Namita Majhi
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253399639
|
|
NAMITA MAJHI NREGS AC
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-006/28607
(JEERANGA)
|
2424004018NRG24100920230319276
|
11/09/2023
|
Arpa Majhi
|
2424004018WL022929
|
Arpa Majhi
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7253399652
|
|
MRS ARPHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-018-006/28610
(JEERANGA)
|
2424004018NRG24100920230319278
|
11/09/2023
|
Sajani Majhi
|
2424004018WL022929
|
Sajani Majhi
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253399637
|
|
SAJANI MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-006/28614
(JEERANGA)
|
2424004018NRG24080920230315900
|
11/09/2023
|
Nahu Majhi
|
2424004018WL021999
|
Nahu Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399638
|
|
NAHA MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-006/28614
(JEERANGA)
|
2424004018NRG24080920230315901
|
11/09/2023
|
Premi Majhi
|
2424004018WL021999
|
Premi Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399629
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-006/28615
(JEERANGA)
|
2424004018NRG24100920230319279
|
11/09/2023
|
Sanatana Majhi
|
2424004018WL022929
|
Sanatana Majhi
|
00078
|
CNRB0000284
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7253399622
|
|
MR SANATANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-018-008/150012504
(JEERANGA)
|
2424004018NRG24080920230315903
|
11/09/2023
|
Muni Sabar
|
2424004018WL022000
|
Muni Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399655
|
|
MUNISABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-008/150012504
(JEERANGA)
|
2424004018NRG24080920230315902
|
11/09/2023
|
SAHADEB SABAR
|
2424004018WL022000
|
SAHADEB SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399641
|
|
MR SAHADEV SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-018-008/97180
(JEERANGA)
|
2424004018NRG24080920230315896
|
11/09/2023
|
Nila Sabar
|
2424004018WL021995
|
Nila Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399640
|
|
NILABATI SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-008/97180
(JEERANGA)
|
2424004018NRG24080920230315895
|
11/09/2023
|
SHRABA SABAR
|
2424004018WL021995
|
SHRABA SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399618
|
|
Shraba Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-018-010/10224
(JEERANGA)
|
2424004018NRG24080920230315887
|
11/09/2023
|
Durjyadhan Nayak
|
2424004018WL021990
|
Durjyadhan Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399623
|
|
DURAJADANA NAYAK LTI A C
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-011/10105
(JEERANGA)
|
2424004018NRG24080920230315910
|
11/09/2023
|
Nidrabati bada raita
|
2424004018WL022004
|
Nidrabati bada raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399628
|
|
NIDRABATI BADARAITA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-011/10107
(JEERANGA)
|
2424004018NRG24080920230315893
|
11/09/2023
|
Narmada badaraita
|
2424004018WL021994
|
Narmada badaraita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399644
|
|
NARAMADA BADARAIT
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24080920230315904
|
11/09/2023
|
SABITRI GAMANGO
|
2424004018WL022001
|
SABITRI GAMANGO
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399620
|
|
SABITRI GAMANGO
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24080920230315909
|
11/09/2023
|
Kausalya gamango
|
2424004018WL022003
|
Kausalya gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399653
|
|
KOUSALAYA GAMANGO
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24080920230315907
|
11/09/2023
|
Namita Sabar
|
2424004018WL022002
|
Namita Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399647
|
|
NAMITA SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-018-011/97571
(JEERANGA)
|
2424004018NRG24080920230315890
|
11/09/2023
|
Laba Gamango
|
2424004018WL021992
|
Laba Gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399645
|
|
LABA GAMANGO
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-018-011/97571
(JEERANGA)
|
2424004018NRG24080920230315891
|
11/09/2023
|
Sumitra Gamango
|
2424004018WL021992
|
Sumitra Gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7253399619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24080920230315892
|
11/09/2023
|
Laxmi Sabar
|
2424004018WL021993
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399635
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-018-003/1
(JEERANGA)
|
2424004018NRG24110920230319783
|
11/09/2023
|
Laba gauda
|
2424004018WL023042
|
Laba gauda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399663
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24110920230319775
|
11/09/2023
|
RINKU BEHERDALAI
|
2424004018WL023040
|
RINKU BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399669
|
|
RINKU BEHAR DALAI
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24110920230319777
|
11/09/2023
|
ISWAR BEHERDALAI
|
2424004018WL023041
|
ISWAR BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399657
|
|
MR ISHWAR BEHEARDALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24110920230319779
|
11/09/2023
|
RAMA BEHARDALAI
|
2424004018WL023041
|
RAMA BEHARDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399664
|
|
MISS RAMA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-018-003/28507
(JEERANGA)
|
2424004018NRG24110920230319780
|
11/09/2023
|
Budhia Jani
|
2424004018WL023041
|
Budhia Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399658
|
|
MR BUDHIA JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-018-003/28510
(JEERANGA)
|
2424004018NRG24110920230319781
|
11/09/2023
|
Ramesh Beherdalai
|
2424004018WL023041
|
Ramesh Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399660
|
|
MR REMESH BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-018-006/28610
(JEERANGA)
|
2424004018NRG24100920230319277
|
11/09/2023
|
Aloka Majhi
|
2424004018WL022929
|
Aloka Majhi
|
00415
|
SBIN0008873
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253399666
|
|
ALOKA MAJHI
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-018-007/97102
(JEERANGA)
|
2424004018NRG24080920230315897
|
11/09/2023
|
Banki Paik
|
2424004018WL021996
|
Banki Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253399670
|
|
BANKI PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOHONA
|
OR-24-004-018-010/28608
(JEERANGA)
|
2424004018NRG24080920230315886
|
11/09/2023
|
Nayani Nayak
|
2424004018WL021989
|
Nayani Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399667
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24080920230315905
|
11/09/2023
|
GOBINDA GAMANGO
|
2424004018WL022001
|
GOBINDA GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399662
|
|
MR GOBINDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24080920230315908
|
11/09/2023
|
laxmana Gamanga
|
2424004018WL022003
|
laxmana Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399659
|
|
LAKSMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-018-011/97573
(JEERANGA)
|
2424004018NRG24080920230315889
|
11/09/2023
|
Subhramani Sabar
|
2424004018WL021991
|
Subhramani Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399661
|
|
MRS SUBRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-018-003/10287
(JEERANGA)
|
2424004018NRG24110920230319772
|
11/09/2023
|
Lakhmi Beherdalai
|
2424004018WL023040
|
Lakhmi Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399668
|
|
MRS LAXMI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24110920230319786
|
11/09/2023
|
Surekha Gauda
|
2424004018WL023042
|
Surekha Gauda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399656
|
|
MRS SUREKHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-018-010/10
(JEERANGA)
|
2424004018NRG24080920230315911
|
11/09/2023
|
Mamita Nayak
|
2424004018WL022005
|
Mamita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253399665
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
|
|
|
|
|
|