|
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-24-004-013-001/9724
(DHADIAMBO)
|
2424004013NRG24130920230326848
|
13/09/2023
|
Judhistira Nayak
|
2424004013WL024710
|
Judhistira Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352608
|
|
JUDHISTIRA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-001/9724
(DHADIAMBO)
|
2424004013NRG24130920230326849
|
13/09/2023
|
Sabitri Nayak
|
2424004013WL024710
|
Sabitri Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352610
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-003/1500741
(DHADIAMBO)
|
2424004013NRG24130920230327068
|
13/09/2023
|
Narasinha Sabara
|
2424004013WL024789
|
Narasinha Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352615
|
|
NARASINGH SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-003/96162
(DHADIAMBO)
|
2424004013NRG24130920230327067
|
13/09/2023
|
Bijaya Sabara
|
2424004013WL024788
|
Bijaya Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352613
|
|
BIJAY SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-013-003/96163
(DHADIAMBO)
|
2424004013NRG24130920230327069
|
13/09/2023
|
Badanabina Sabar
|
2424004013WL024789
|
Badanabina Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352605
|
|
BADA NABINA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-003/96163
(DHADIAMBO)
|
2424004013NRG24130920230327070
|
13/09/2023
|
Santosh Kumar Sabara
|
2424004013WL024789
|
Santosh Kumar Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269352599
|
|
MR SANTOSH KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-013-003/9782
(DHADIAMBO)
|
2424004013NRG24070920230314586
|
13/09/2023
|
Shuki Sabar
|
2424004013WL021637
|
Shuki Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352606
|
|
SHUKI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-003/9799
(DHADIAMBO)
|
2424004013NRG24070920230314587
|
13/09/2023
|
Hari Sabar
|
2424004013WL021637
|
Hari Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352607
|
|
HARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-013-006/9883
(DHADIAMBO)
|
2424004013NRG24120920230324212
|
13/09/2023
|
Pratima Gouda
|
2424004013WL024042
|
Pratima Gouda
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269352626
|
|
PRATIMA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOHONA
|
OR-24-004-013-006/9898
(DHADIAMBO)
|
2424004013NRG24120920230324225
|
13/09/2023
|
Champa Behera
|
2424004013WL024049
|
Champa Behera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352625
|
|
CHAMPA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-013-006/9936
(DHADIAMBO)
|
2424004013NRG24120920230324211
|
13/09/2023
|
Sangita Ranahandul
|
2424004013WL024041
|
Sangita Ranahandul
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352598
|
|
SANGITA RANAHANDULA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-007/10000
(DHADIAMBO)
|
2424004013NRG24120920230324216
|
13/09/2023
|
RITA DALAI
|
2424004013WL024045
|
RITA DALAI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352612
|
|
RITA DALAI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-007/10001
(DHADIAMBO)
|
2424004013NRG24120920230324465
|
13/09/2023
|
SANTOSH KUMAR GOUDA
|
2424004013WL024083
|
SANTOSH KUMAR GOUDA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352600
|
|
SANTHOSH KUMAR GOUDA D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MOHONA
|
OR-24-004-013-007/10023
(DHADIAMBO)
|
2424004013NRG24120920230324237
|
13/09/2023
|
Bilash Pujari
|
2424004013WL024056
|
Bilash Pujari
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352616
|
|
BILAS PUJARI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-007/10024
(DHADIAMBO)
|
2424004013NRG24120920230324233
|
13/09/2023
|
Ramchandra Pujari
|
2424004013WL024055
|
Ramchandra Pujari
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352604
|
|
RAM CHANDRA PUJARI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-007/10030
(DHADIAMBO)
|
2424004013NRG24130920230327066
|
13/09/2023
|
KUNI GOUDA
|
2424004013WL024787
|
KUNI GOUDA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352609
|
|
KUNI GOUD
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-007/10036
(DHADIAMBO)
|
2424004013NRG24120920230324213
|
13/09/2023
|
RAJANI KARJEE
|
2424004013WL024043
|
RAJANI KARJEE
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352621
|
|
RAJANI KARJEE
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-013-007/10063
(DHADIAMBO)
|
2424004013NRG24120920230324238
|
13/09/2023
|
Prasanta Kumar Paik
|
2424004013WL024057
|
Prasanta Kumar Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352603
|
|
PRASANTA KUMAR PAIK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-013-007/10064
(DHADIAMBO)
|
2424004013NRG24120920230324240
|
13/09/2023
|
Mali Karjee
|
2424004013WL024058
|
Mali Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352602
|
|
MALI KARJEE
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-013-007/10064
(DHADIAMBO)
|
2424004013NRG24120920230324242
|
13/09/2023
|
Prabhata Kumar Karjee
|
2424004013WL024058
|
Prabhata Kumar Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352614
|
|
PRABHAKAR KUMAR KARJEE
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-013-007/10064
(DHADIAMBO)
|
2424004013NRG24120920230324241
|
13/09/2023
|
Pradeep Karji
|
2424004013WL024058
|
Pradeep Karji
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352611
|
|
PRADIP KUMAR KARJI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-013-007/9934
(DHADIAMBO)
|
2424004013NRG24120920230324234
|
13/09/2023
|
Chitrasen Pujari
|
2424004013WL024055
|
Chitrasen Pujari
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352618
|
|
CHITRASEN PUJARI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-013-007/9986
(DHADIAMBO)
|
2424004013NRG24120920230324217
|
13/09/2023
|
Dambrudhar Goudo
|
2424004013WL024046
|
Dambrudhar Goudo
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352601
|
|
DAMBRUDHAR GOUDO
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-013-007/999100
(DHADIAMBO)
|
2424004013NRG24120920230324229
|
13/09/2023
|
BRUNDABANA MALLICK
|
2424004013WL024053
|
BRUNDABANA MALLICK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352617
|
|
BRUNDABAN MALIK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-013-007/999100
(DHADIAMBO)
|
2424004013NRG24120920230324230
|
13/09/2023
|
RIBIKA MALLICK
|
2424004013WL024053
|
RIBIKA MALLICK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352619
|
|
RIBIKA MALIK MALIK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-013-007/9997
(DHADIAMBO)
|
2424004013NRG24120920230324235
|
13/09/2023
|
Sudarsen Pujari
|
2424004013WL024055
|
Sudarsen Pujari
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269352620
|
|
SUDARSHAN PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24120920230324243
|
13/09/2023
|
Bijaya kumar karjee
|
2424004013WL024059
|
Bijaya kumar karjee
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7269352624
|
|
MR BIJAY KUMAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24120920230324218
|
13/09/2023
|
Gitanjali Nayak
|
2424004013WL024046
|
Gitanjali Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269352622
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-013-003/96161
(DHADIAMBO)
|
2424004013NRG24070920230314568
|
13/09/2023
|
Subarna Sabara
|
2424004013WL021629
|
Subarna Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269352623
|
|
SUBARNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|