|
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-24-004-018-002/1500839
(JEERANGA)
|
2424004018NRG24241120230513568
|
24/11/2023
|
RINA KARJEE
|
2424004018WL061484
|
RINA KARJEE
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144154
|
|
RINA KARJEE
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-002/1500839
(JEERANGA)
|
2424004018NRG24241120230513567
|
24/11/2023
|
Sauri Karjee
|
2424004018WL061484
|
Sauri Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144150
|
|
SOURI KARJI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/28507
(JEERANGA)
|
2424004018NRG24231120230509058
|
24/11/2023
|
Laxmi nayak
|
2424004018WL060795
|
Laxmi nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144147
|
|
LAXMI NAYAK W O SIBARAM NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-003/10265
(JEERANGA)
|
2424004018NRG24231120230509285
|
24/11/2023
|
Surendra Naika
|
2424004018WL060848
|
Surendra Naika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144155
|
|
SURENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-018-003/150012602
(JEERANGA)
|
2424004018NRG24231120230509173
|
24/11/2023
|
KUMARI NAIK
|
2424004018WL060825
|
KUMARI NAIK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144165
|
|
KUMARI NAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-003/150012603
(JEERANGA)
|
2424004018NRG24231120230509079
|
24/11/2023
|
SUKANTI BEHERDALAI
|
2424004018WL060800
|
SUKANTI BEHERDALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144157
|
|
SUKANTI BEHERDALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-003/28526
(JEERANGA)
|
2424004018NRG24231120230509065
|
24/11/2023
|
Surendra Nayak
|
2424004018WL060797
|
Surendra Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144164
|
|
SURENDRA NAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-003/28528
(JEERANGA)
|
2424004018NRG24231120230509283
|
24/11/2023
|
Nila Naiak
|
2424004018WL060847
|
Nila Naiak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144152
|
|
NILA NAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-004/10428
(JEERANGA)
|
2424004018NRG24231120230509179
|
24/11/2023
|
Sadhabani Beherdalai
|
2424004018WL060828
|
Sadhabani Beherdalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144144
|
|
SADHABANI BEHERDALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-004/15001179
(JEERANGA)
|
2424004018NRG24231120230509177
|
24/11/2023
|
Puni Sabar
|
2424004018WL060827
|
Puni Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144151
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-005/10520
(JEERANGA)
|
2424004018NRG24231120230509247
|
24/11/2023
|
Maria Paricha
|
2424004018WL060842
|
Maria Paricha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144167
|
|
MARIA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-018-005/10523
(JEERANGA)
|
2424004018NRG24231120230509245
|
24/11/2023
|
Premangini Lima
|
2424004018WL060841
|
Premangini Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144169
|
|
PREMANGINI LIMA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-005/150012584
(JEERANGA)
|
2424004018NRG24231120230509279
|
24/11/2023
|
Johan Nayak
|
2424004018WL060846
|
Johan Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144149
|
|
JOHAN NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-005/150012589
(JEERANGA)
|
2424004018NRG24231120230509109
|
24/11/2023
|
Khira Naika
|
2424004018WL060809
|
Khira Naika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144161
|
|
KHIR NAIK NREGS A C
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-005/28601
(JEERANGA)
|
2424004018NRG24231120230509243
|
24/11/2023
|
Sushila Nayak
|
2424004018WL060840
|
Sushila Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144153
|
|
SUSHILA NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-005/28653
(JEERANGA)
|
2424004018NRG24231120230509115
|
24/11/2023
|
Anjali Parichha
|
2424004018WL060811
|
Anjali Parichha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144156
|
|
ANJALI PARICHHA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-006/28602
(JEERANGA)
|
2424004018NRG24231120230509081
|
24/11/2023
|
premi majhi
|
2424004018WL060801
|
premi majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144159
|
|
PREMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-018-006/28602
(JEERANGA)
|
2424004018NRG24231120230509082
|
24/11/2023
|
Rashmita Majhi
|
2424004018WL060801
|
Rashmita Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144160
|
|
Rasmita Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-018-007/17
(JEERANGA)
|
2424004018NRG24231120230509225
|
24/11/2023
|
Balaram Paik
|
2424004018WL060833
|
Balaram Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144166
|
|
BALARAM PAIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-007/97177
(JEERANGA)
|
2424004018NRG24231120230509289
|
24/11/2023
|
RABINDRA GOUDA
|
2424004018WL060849
|
RABINDRA GOUDA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144182
|
|
Rabindra Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-018-007/97191
(JEERANGA)
|
2424004018NRG24231120230509137
|
24/11/2023
|
Iswara Sabar
|
2424004018WL060818
|
Iswara Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144162
|
|
ISWAR SHABAR IAY A C
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-010/10194
(JEERANGA)
|
2424004018NRG24241120230513562
|
24/11/2023
|
Joyshna Paika
|
2424004018WL061482
|
Joyshna Paika
|
00078
|
CNRB0000284
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1159144177
|
|
JOSHNA PAIK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-010/10227
(JEERANGA)
|
2424004018NRG24231120230509117
|
24/11/2023
|
Jamuna Raita
|
2424004018WL060812
|
Jamuna Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144163
|
|
YAMUNA RAITA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-010/28609
(JEERANGA)
|
2424004018NRG24231120230509239
|
24/11/2023
|
Laxmi Paika
|
2424004018WL060838
|
Laxmi Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144146
|
|
LAXMI PAIK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-011/10106
(JEERANGA)
|
2424004018NRG24231120230509160
|
24/11/2023
|
Kumari Gamango
|
2424004018WL060824
|
Kumari Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144168
|
|
KUMARI GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-018-011/150012594
(JEERANGA)
|
2424004018NRG24191120230495137
|
24/11/2023
|
NIDRAMANI BADARAITA
|
2424004018WL059125
|
NIDRAMANI BADARAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144148
|
|
MRS NIDRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-018-011/150012609
(JEERANGA)
|
2424004018NRG24191120230495138
|
24/11/2023
|
DAMAYANTI SABAR
|
2424004018WL059125
|
DAMAYANTI SABAR
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1159144143
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24221120230506462
|
24/11/2023
|
Laxmi Sabar
|
2424004018WL060426
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144158
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24231120230509165
|
24/11/2023
|
Sugyani Sabar
|
2424004018WL060824
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1159144145
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31117
|
31117
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-018-004/10420
(JEERANGA)
|
2424004018NRG24241120230513560
|
24/11/2023
|
Judhistir Nayak
|
2424004018WL061481
|
Judhistir Nayak
|
00415
|
SBIN0002113
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1159144179
|
|
MR JUDHISTIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-018-003/10265
(JEERANGA)
|
2424004018NRG24231120230509286
|
24/11/2023
|
Sabita Naika
|
2424004018WL060848
|
Sabita Naika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144176
|
|
MS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-018-003/150012601
(JEERANGA)
|
2424004018NRG24231120230509089
|
24/11/2023
|
PUSHPA NAYAK
|
2424004018WL060803
|
PUSHPA NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144175
|
|
MRS PUSHPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-018-003/150012605
(JEERANGA)
|
2424004018NRG24231120230509101
|
24/11/2023
|
BABITA GOUDA
|
2424004018WL060806
|
BABITA GOUDA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144184
|
|
BABI GOUDO
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-018-003/28526
(JEERANGA)
|
2424004018NRG24231120230509066
|
24/11/2023
|
SUNITA NAIK
|
2424004018WL060797
|
SUNITA NAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144183
|
|
SUNITA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-018-004/13
(JEERANGA)
|
2424004018NRG24231120230509293
|
24/11/2023
|
Sebati Sabar
|
2424004018WL060850
|
Sebati Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144170
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-018-005/150012584
(JEERANGA)
|
2424004018NRG24231120230509280
|
24/11/2023
|
Philimina Nayak
|
2424004018WL060846
|
Philimina Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144185
|
|
MRS PHILIMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-018-007/27
(JEERANGA)
|
2424004018NRG24231120230509237
|
24/11/2023
|
Sabita Dalaie
|
2424004018WL060837
|
Sabita Dalaie
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144173
|
|
MRS SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-018-011/10102
(JEERANGA)
|
2424004018NRG24231120230509159
|
24/11/2023
|
Pramila Dalai
|
2424004018WL060824
|
Pramila Dalai
|
00415
|
SBIN0008873
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1159144172
|
|
MISS PRAMILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-018-011/150012611
(JEERANGA)
|
2424004018NRG24231120230509161
|
24/11/2023
|
MANOJ SABAR
|
2424004018WL060824
|
MANOJ SABAR
|
00415
|
SBIN0008873
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1159144186
|
|
Manoj Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHONA
|
OR-24-004-018-011/97452
(JEERANGA)
|
2424004018NRG24231120230509162
|
24/11/2023
|
Baishnab Sabar
|
2424004018WL060824
|
Baishnab Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144180
|
|
MR BAISHNAB SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24231120230509163
|
24/11/2023
|
Sasmita Sabar
|
2424004018WL060824
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144174
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-018-011/97573
(JEERANGA)
|
2424004018NRG24231120230509164
|
24/11/2023
|
Subhramani Sabar
|
2424004018WL060824
|
Subhramani Sabar
|
00415
|
SBIN0008873
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1159144181
|
|
MRS SUBRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13884
|
13884
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-018-010/10
(JEERANGA)
|
2424004018NRG24231120230509175
|
24/11/2023
|
Mamita Nayak
|
2424004018WL060826
|
Mamita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144178
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-018-011/10104
(JEERANGA)
|
2424004018NRG24231120230509241
|
24/11/2023
|
Trilochan Dalaie
|
2424004018WL060839
|
Trilochan Dalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159144171
|
|
TRILOCHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48512
|
48512
|
|
|
|
|
|
|
|