|
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-24-004-013-003/1400531
(DHADIAMBO)
|
2424004013NRG24Z310120240699629
|
31/01/2024
|
Usha Sabara
|
2424004013WL083775
|
Usha Sabara
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
31/01/2024
|
|
9883604109
|
|
MRS USHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-013-003/1400533
(DHADIAMBO)
|
2424004013NRG24Z310120240699630
|
31/01/2024
|
MANOJ KUMAR SABAR
|
2424004013WL083775
|
MANOJ KUMAR SABAR
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604145
|
|
MANOJ KUMAR SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-003/96162
(DHADIAMBO)
|
2424004013NRG24Z310120240699632
|
31/01/2024
|
Bijaya Sabara
|
2424004013WL083775
|
Bijaya Sabara
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
31/01/2024
|
|
9883604132
|
|
BIJAY SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24Z310120240699633
|
31/01/2024
|
Anita Sabara
|
2424004013WL083775
|
Anita Sabara
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604122
|
|
ANITA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24Z310120240699634
|
31/01/2024
|
Niban Sabar
|
2424004013WL083775
|
Niban Sabar
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604123
|
|
NIBAN SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-003/9782
(DHADIAMBO)
|
2424004013NRG24Z310120240699635
|
31/01/2024
|
Shuki Sabar
|
2424004013WL083775
|
Shuki Sabar
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604121
|
|
SHUKI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24Z310120240699637
|
31/01/2024
|
Kumari Dalai
|
2424004013WL083775
|
Kumari Dalai
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604131
|
|
KUMARI DALEI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24Z310120240699639
|
31/01/2024
|
Minati Dalai
|
2424004013WL083775
|
Minati Dalai
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604133
|
|
MINATI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24Z310120240699636
|
31/01/2024
|
Panchu Dalai
|
2424004013WL083775
|
Panchu Dalai
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604138
|
|
PANCHU DALEI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24Z310120240699638
|
31/01/2024
|
Taptanidhi Dalai
|
2424004013WL083775
|
Taptanidhi Dalai
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604129
|
|
TAPTANIDHI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-013-003/9785
(DHADIAMBO)
|
2424004013NRG24Z310120240699640
|
31/01/2024
|
Trinath Sabar
|
2424004013WL083775
|
Trinath Sabar
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604120
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-003/9787
(DHADIAMBO)
|
2424004013NRG24Z310120240699641
|
31/01/2024
|
Biswanath Sabar
|
2424004013WL083775
|
Biswanath Sabar
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604139
|
|
BISWANATH SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-003/9797
(DHADIAMBO)
|
2424004013NRG24Z310120240699642
|
31/01/2024
|
Sunita Sabara
|
2424004013WL083775
|
Sunita Sabara
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604146
|
|
SUNITA SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-003/9801
(DHADIAMBO)
|
2424004013NRG24Z310120240699643
|
31/01/2024
|
SUNDARI SABAR
|
2424004013WL083775
|
SUNDARI SABAR
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604151
|
|
SUNDARI SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-003/9810
(DHADIAMBO)
|
2424004013NRG24Z310120240699644
|
31/01/2024
|
Rajib Sabar
|
2424004013WL083775
|
Rajib Sabar
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604150
|
|
RAJIB SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-003/9810
(DHADIAMBO)
|
2424004013NRG24Z310120240699645
|
31/01/2024
|
Sabitri Sabara
|
2424004013WL083775
|
Sabitri Sabara
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604128
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-003/9812
(DHADIAMBO)
|
2424004013NRG24Z310120240699646
|
31/01/2024
|
Duryadhana Sabara
|
2424004013WL083775
|
Duryadhana Sabara
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604140
|
|
DURJYODHAN SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-013-003/9812
(DHADIAMBO)
|
2424004013NRG24Z310120240699647
|
31/01/2024
|
Susanti Sabara
|
2424004013WL083775
|
Susanti Sabara
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604130
|
|
SUSANTI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-013-003/9820
(DHADIAMBO)
|
2424004013NRG24Z310120240699648
|
31/01/2024
|
SASMITA SABAR
|
2424004013WL083775
|
SASMITA SABAR
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604144
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-013-003/9826
(DHADIAMBO)
|
2424004013NRG24Z310120240699649
|
31/01/2024
|
DAMBARU SABAR
|
2424004013WL083775
|
DAMBARU SABAR
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604135
|
|
DAMBARU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-013-005/9748
(DHADIAMBO)
|
2424004013NRG24Z310120240699584
|
31/01/2024
|
Puni Sabara
|
2424004013WL083773
|
Puni Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604126
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-013-005/9748
(DHADIAMBO)
|
2424004013NRG24Z310120240699582
|
31/01/2024
|
Puni Sabara
|
2424004013WL083773
|
Puni Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604127
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-013-005/9748
(DHADIAMBO)
|
2424004013NRG24Z310120240699583
|
31/01/2024
|
Surendra Sabara
|
2424004013WL083773
|
Surendra Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604137
|
|
SURENDRA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-013-005/9748
(DHADIAMBO)
|
2424004013NRG24Z310120240699585
|
31/01/2024
|
Surendra Sabara
|
2424004013WL083773
|
Surendra Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604136
|
|
SURENDRA SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24Z310120240699588
|
31/01/2024
|
Laxmi Sabar
|
2424004013WL083773
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604125
|
|
LAXMI SHABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24Z310120240699591
|
31/01/2024
|
Laxmi Sabar
|
2424004013WL083773
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604124
|
|
LAXMI SHABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24Z310120240699589
|
31/01/2024
|
Sambari Sabara
|
2424004013WL083773
|
Sambari Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604113
|
|
SAMBARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24Z310120240699590
|
31/01/2024
|
Sambari Sabara
|
2424004013WL083773
|
Sambari Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Rejected
|
31/01/2024
|
|
9883604114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24Z310120240699586
|
31/01/2024
|
Sambari Sabara
|
2424004013WL083773
|
Sambari Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604147
|
|
SAMBARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24Z310120240699587
|
31/01/2024
|
Sambari Sabara
|
2424004013WL083773
|
Sambari Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Rejected
|
31/01/2024
|
|
9883604112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHONA
|
OR-24-004-013-006/96172
(DHADIAMBO)
|
2424004013NRG24Z310120240699600
|
31/01/2024
|
Namita Gouda
|
2424004013WL083774
|
Namita Gouda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604149
|
|
NAMITA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-013-006/96172
(DHADIAMBO)
|
2424004013NRG24Z310120240699601
|
31/01/2024
|
Namita Gouda
|
2424004013WL083774
|
Namita Gouda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604148
|
|
NAMITA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-013-006/9840
(DHADIAMBO)
|
2424004013NRG24Z310120240699602
|
31/01/2024
|
Subashi Kamara
|
2424004013WL083774
|
Subashi Kamara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604103
|
|
SUBASHI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-013-006/9840
(DHADIAMBO)
|
2424004013NRG24Z310120240699603
|
31/01/2024
|
Subashi Kamara
|
2424004013WL083774
|
Subashi Kamara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604104
|
|
SUBASHI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-013-006/9844
(DHADIAMBO)
|
2424004013NRG24Z310120240699604
|
31/01/2024
|
Kumari Behera
|
2424004013WL083774
|
Kumari Behera
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604115
|
|
MR TAPAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-013-006/9844
(DHADIAMBO)
|
2424004013NRG24Z310120240699605
|
31/01/2024
|
Kumari Behera
|
2424004013WL083774
|
Kumari Behera
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604116
|
|
MR TAPAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-013-007/10001
(DHADIAMBO)
|
2424004013NRG24Z310120240699562
|
31/01/2024
|
SANTOSH KUMAR GOUDA
|
2424004013WL083771
|
SANTOSH KUMAR GOUDA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604106
|
|
SANTHOSH KUMAR GOUDA D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MOHONA
|
OR-24-004-013-007/10001
(DHADIAMBO)
|
2424004013NRG24Z310120240699563
|
31/01/2024
|
SANTOSH KUMAR GOUDA
|
2424004013WL083771
|
SANTOSH KUMAR GOUDA
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
31/01/2024
|
|
9883604107
|
|
SANTHOSH KUMAR GOUDA D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
MOHONA
|
OR-24-004-013-007/9986
(DHADIAMBO)
|
2424004013NRG24Z310120240699564
|
31/01/2024
|
Dambrudhar Goudo
|
2424004013WL083771
|
Dambrudhar Goudo
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
31/01/2024
|
|
9883604110
|
|
DAMBRUDHAR GOUDO
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-013-007/9986
(DHADIAMBO)
|
2424004013NRG24Z310120240699565
|
31/01/2024
|
Dambrudhar Goudo
|
2424004013WL083771
|
Dambrudhar Goudo
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604111
|
|
DAMBRUDHAR GOUDO
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24Z310120240699566
|
31/01/2024
|
Rashmita Nayak
|
2424004013WL083771
|
Rashmita Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604118
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24Z310120240699567
|
31/01/2024
|
Rashmita Nayak
|
2424004013WL083771
|
Rashmita Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
31/01/2024
|
|
9883604119
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-013-009/9676
(DHADIAMBO)
|
2424004013NRG24Z310120240699518
|
31/01/2024
|
Suki Karji
|
2424004013WL083767
|
Suki Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604105
|
|
SUKI KARJEE
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-013-009/9684
(DHADIAMBO)
|
2424004013NRG24Z310120240699519
|
31/01/2024
|
Gangadhara Karjhi
|
2424004013WL083767
|
Gangadhara Karjhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604117
|
|
GANGADHAR KARJYEE
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-013-009/9687
(DHADIAMBO)
|
2424004013NRG24Z310120240699520
|
31/01/2024
|
Narasingha Karji
|
2424004013WL083767
|
Narasingha Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604108
|
|
NARASINGH KARJEE
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-013-009/9687
(DHADIAMBO)
|
2424004013NRG24Z310120240699521
|
31/01/2024
|
Ranjita Karji
|
2424004013WL083767
|
Ranjita Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604153
|
|
RANJITA KARJYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-013-009/9697
(DHADIAMBO)
|
2424004013NRG24Z310120240699522
|
31/01/2024
|
Harischandra Gamango
|
2424004013WL083767
|
Harischandra Gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604152
|
|
HARI CHANDRA GAMANGA
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-013-009/9702
(DHADIAMBO)
|
2424004013NRG24Z310120240699523
|
31/01/2024
|
Sunita Gamanga
|
2424004013WL083767
|
Sunita Gamanga
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9883604134
|
|
SUNITA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17889
|
17889
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-013-003/1500534
(DHADIAMBO)
|
2424004013NRG24Z310120240699631
|
31/01/2024
|
Prasanta Sabar
|
2424004013WL083775
|
Prasanta Sabar
|
00415
|
SBIN0008873
|
155
|
155
|
Processed
|
31/01/2024
|
|
9883604143
|
|
PRASHANT SABAR
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-013-006/9937
(DHADIAMBO)
|
2424004013NRG24Z310120240699606
|
31/01/2024
|
Mamata Behera
|
2424004013WL083774
|
Mamata Behera
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
01/02/2024
|
|
9883604141
|
|
MAMATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MOHONA
|
OR-24-004-013-006/9937
(DHADIAMBO)
|
2424004013NRG24Z310120240699607
|
31/01/2024
|
Mamata Behera
|
2424004013WL083774
|
Mamata Behera
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
01/02/2024
|
|
9883604142
|
|
MAMATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19128
|
19128
|
|
|
|
|
|
|
|