|
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-24-004-005-013/94058
(BAGHAMARI)
|
2424004005NRG24050720230196568
|
06/07/2023
|
Ramesh Chinchani
|
2424004005WL009613
|
Ramesh Chinchani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504264
|
|
RAMESH CHINCHANI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-013/94058
(BAGHAMARI)
|
2424004005NRG24050720230196569
|
06/07/2023
|
Saphira chhinchani
|
2424004005WL009613
|
Saphira chhinchani
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962504272
|
|
SAPHIRA CHHINCHANI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-013/94063
(BAGHAMARI)
|
2424004005NRG24050720230196570
|
06/07/2023
|
Agenesh Lima
|
2424004005WL009613
|
Agenesh Lima
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962504253
|
|
AGNESH LIMA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-013/94064
(BAGHAMARI)
|
2424004005NRG24050720230196571
|
06/07/2023
|
Rajendra Parichha
|
2424004005WL009613
|
Rajendra Parichha
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962504276
|
|
RAJENDRA PARICHHA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-013/94065
(BAGHAMARI)
|
2424004005NRG24050720230196572
|
06/07/2023
|
Debendra Parichha
|
2424004005WL009613
|
Debendra Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504270
|
|
DEBENDRA PARICHHA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-013/94067
(BAGHAMARI)
|
2424004005NRG24050720230196573
|
06/07/2023
|
Shanti Nayak
|
2424004005WL009613
|
Shanti Nayak
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962504261
|
|
SANTI NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-013/94068
(BAGHAMARI)
|
2424004005NRG24050720230196574
|
06/07/2023
|
Siba Lima
|
2424004005WL009613
|
Siba Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504265
|
|
SIB LIMA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-013/94071
(BAGHAMARI)
|
2424004005NRG24050720230196575
|
06/07/2023
|
Matilada Bir
|
2424004005WL009613
|
Matilada Bir
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504251
|
|
MATILADA BIR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-013/94072
(BAGHAMARI)
|
2424004005NRG24050720230196576
|
06/07/2023
|
Rasali Pradhan
|
2424004005WL009613
|
Rasali Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504271
|
|
RASALI PRADHAN
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-013/94073
(BAGHAMARI)
|
2424004005NRG24050720230196577
|
06/07/2023
|
Karamila Bir
|
2424004005WL009613
|
Karamila Bir
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504258
|
|
KARAMILA BIR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-013/94074
(BAGHAMARI)
|
2424004005NRG24050720230196578
|
06/07/2023
|
Elina Bir
|
2424004005WL009613
|
Elina Bir
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504256
|
|
ELINA LIMA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-013/94075
(BAGHAMARI)
|
2424004005NRG24050720230196579
|
06/07/2023
|
Justina Lima
|
2424004005WL009613
|
Justina Lima
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962504263
|
|
JUSTINA LIMA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-013/94075
(BAGHAMARI)
|
2424004005NRG24050720230196580
|
06/07/2023
|
Mukesh Lima
|
2424004005WL009613
|
Mukesh Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504248
|
|
MUKESH LIMA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-013/94077
(BAGHAMARI)
|
2424004005NRG24050720230196581
|
06/07/2023
|
Sada Biro
|
2424004005WL009613
|
Sada Biro
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962504245
|
|
SADA BEERA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-013/94077
(BAGHAMARI)
|
2424004005NRG24050720230196582
|
06/07/2023
|
Sigina Bir
|
2424004005WL009613
|
Sigina Bir
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
30/08/2023
|
|
4962504273
|
|
SIRINI BEERA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-013/94078
(BAGHAMARI)
|
2424004005NRG24050720230196583
|
06/07/2023
|
Mini Lima
|
2424004005WL009613
|
Mini Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504250
|
|
MINI LIMA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-013/94083
(BAGHAMARI)
|
2424004005NRG24050720230196584
|
06/07/2023
|
Sudhira Pradhan
|
2424004005WL009613
|
Sudhira Pradhan
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962504243
|
|
SUDHIRA PRADHAN
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-013/94084
(BAGHAMARI)
|
2424004005NRG24050720230196585
|
06/07/2023
|
Phillip Parichha
|
2424004005WL009613
|
Phillip Parichha
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962504275
|
|
PHILLIP PARICHHA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-013/94084
(BAGHAMARI)
|
2424004005NRG24050720230196586
|
06/07/2023
|
Puspita Parichha
|
2424004005WL009613
|
Puspita Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504246
|
|
PUSPITA PARICHHA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-013/94085
(BAGHAMARI)
|
2424004005NRG24050720230196587
|
06/07/2023
|
Prasanta Lima
|
2424004005WL009613
|
Prasanta Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504277
|
|
PRASHANT LIMA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-013/94086
(BAGHAMARI)
|
2424004005NRG24050720230196588
|
06/07/2023
|
Mrutunjaya Lima
|
2424004005WL009613
|
Mrutunjaya Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504266
|
|
MRUTYUNJAY LIMA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-013/94086
(BAGHAMARI)
|
2424004005NRG24050720230196589
|
06/07/2023
|
Pabitra Lima
|
2424004005WL009613
|
Pabitra Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504274
|
|
PABITRA LIMA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-013/94088
(BAGHAMARI)
|
2424004005NRG24050720230196590
|
06/07/2023
|
Sumitra Chhinchani
|
2424004005WL009613
|
Sumitra Chhinchani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504247
|
|
SUMITRA CHINCHANI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-013/94091
(BAGHAMARI)
|
2424004005NRG24050720230196591
|
06/07/2023
|
Geeta Lima
|
2424004005WL009613
|
Geeta Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504244
|
|
GITA LIMA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-013/94092
(BAGHAMARI)
|
2424004005NRG24050720230196592
|
06/07/2023
|
Chichila Lima
|
2424004005WL009613
|
Chichila Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504269
|
|
CHICHILA LIMA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-013/94095
(BAGHAMARI)
|
2424004005NRG24050720230196593
|
06/07/2023
|
Malati Biro
|
2424004005WL009613
|
Malati Biro
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504260
|
|
MALATI BIR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-013/94097
(BAGHAMARI)
|
2424004005NRG24050720230196594
|
06/07/2023
|
Abela Bardhan
|
2424004005WL009613
|
Abela Bardhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504257
|
|
ABELA BARDHAN
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-013/94098
(BAGHAMARI)
|
2424004005NRG24050720230196595
|
06/07/2023
|
Jibina Pradhan
|
2424004005WL009613
|
Jibina Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504254
|
|
JIBINA PRADHAN NREGS A C
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-013/94099
(BAGHAMARI)
|
2424004005NRG24050720230196596
|
06/07/2023
|
Ruben Singh
|
2424004005WL009613
|
Ruben Singh
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962504252
|
|
RUBEN SINGH
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-013/94100
(BAGHAMARI)
|
2424004005NRG24050720230196597
|
06/07/2023
|
Bipin Parichha
|
2424004005WL009613
|
Bipin Parichha
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962504255
|
|
MR BIPIN PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-005-013/94104
(BAGHAMARI)
|
2424004005NRG24050720230196598
|
06/07/2023
|
Rina Bira
|
2424004005WL009613
|
Rina Bira
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962504259
|
|
RINA BEERA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-013/94105
(BAGHAMARI)
|
2424004005NRG24050720230196600
|
06/07/2023
|
Binanti Parichha
|
2424004005WL009613
|
Binanti Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504249
|
|
BINANTI PARICHHA W O JAYA PARICHHA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-013/94105
(BAGHAMARI)
|
2424004005NRG24050720230196599
|
06/07/2023
|
Jaya Parichha
|
2424004005WL009613
|
Jaya Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962504262
|
|
JAYA PARICHHA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-013/94106
(BAGHAMARI)
|
2424004005NRG24050720230196601
|
06/07/2023
|
Babita Chinchani
|
2424004005WL009613
|
Babita Chinchani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4962504267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MOHONA
|
OR-24-004-005-013/94108
(BAGHAMARI)
|
2424004005NRG24050720230196602
|
06/07/2023
|
Urmila Pradhan
|
2424004005WL009613
|
Urmila Pradhan
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
30/08/2023
|
|
4962504268
|
|
URMILA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|