|
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-24-004-008-005/250001474
(CHANDRAGIRI)
|
2424004008NRG24040520230045093
|
04/05/2023
|
Nandini dalai
|
2424004008WL002374
|
Nandini dalai
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092884
|
|
NANDINI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-005/5180
(CHANDRAGIRI)
|
2424004008NRG24040520230045094
|
04/05/2023
|
Nila Ranabaja
|
2424004008WL002374
|
Nila Ranabaja
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092876
|
|
NILA RANABAJA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24040520230045095
|
04/05/2023
|
Ashok Dalai
|
2424004008WL002374
|
Ashok Dalai
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092868
|
|
ASHOK KUMAR DALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-005/5185
(CHANDRAGIRI)
|
2424004008NRG24040520230045096
|
04/05/2023
|
Tilotama Paiko
|
2424004008WL002374
|
Tilotama Paiko
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092890
|
|
TILA PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-005/5186
(CHANDRAGIRI)
|
2424004008NRG24040520230045097
|
04/05/2023
|
Kuni bijuli
|
2424004008WL002374
|
Kuni bijuli
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092879
|
|
KUNI BIJULI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-005/5192
(CHANDRAGIRI)
|
2424004008NRG24040520230045098
|
04/05/2023
|
Mahakal ranajit
|
2424004008WL002374
|
Mahakal ranajit
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092875
|
|
MAHANKALA RANAJIT
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-005/5195
(CHANDRAGIRI)
|
2424004008NRG24040520230045099
|
04/05/2023
|
Chandrama Dalai
|
2424004008WL002374
|
Chandrama Dalai
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092873
|
|
CHANDRAMA DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-005/5199
(CHANDRAGIRI)
|
2424004008NRG24040520230045100
|
04/05/2023
|
Urmila Ranasanda
|
2424004008WL002374
|
Urmila Ranasanda
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092885
|
|
URMILA RANASANDHA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-008-005/5201
(CHANDRAGIRI)
|
2424004008NRG24040520230045101
|
04/05/2023
|
Subash Ranasingh
|
2424004008WL002374
|
Subash Ranasingh
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092886
|
|
SUBASH RANASINGH
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-005/5203
(CHANDRAGIRI)
|
2424004008NRG24040520230045102
|
04/05/2023
|
Parbati bahaka
|
2424004008WL002374
|
Parbati bahaka
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092872
|
|
PARWATI BAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-005/5207
(CHANDRAGIRI)
|
2424004008NRG24040520230045103
|
04/05/2023
|
Sabita Nayak
|
2424004008WL002374
|
Sabita Nayak
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092883
|
|
SABITA NAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-005/5211
(CHANDRAGIRI)
|
2424004008NRG24040520230045104
|
04/05/2023
|
Sabita Dalai
|
2424004008WL002374
|
Sabita Dalai
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092892
|
|
SABITA DALAI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-008-005/5212
(CHANDRAGIRI)
|
2424004008NRG24040520230045106
|
04/05/2023
|
Banki Dalai
|
2424004008WL002374
|
Banki Dalai
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092882
|
|
BANKI DALAI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-005/5212
(CHANDRAGIRI)
|
2424004008NRG24040520230045105
|
04/05/2023
|
NISA DALAI
|
2424004008WL002374
|
NISA DALAI
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092878
|
|
NISHA DALAI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-008-005/5213
(CHANDRAGIRI)
|
2424004008NRG24040520230045107
|
04/05/2023
|
Bamani Ranasanda
|
2424004008WL002374
|
Bamani Ranasanda
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092870
|
|
BRAHMANI RANASANDH
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-005/5214
(CHANDRAGIRI)
|
2424004008NRG24040520230045109
|
04/05/2023
|
JAYANTI BAHAKA
|
2424004008WL002374
|
JAYANTI BAHAKA
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092881
|
|
JAYANTI BAHAK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-008-005/5214
(CHANDRAGIRI)
|
2424004008NRG24040520230045108
|
04/05/2023
|
Praphulla Bahaka
|
2424004008WL002374
|
Praphulla Bahaka
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092891
|
|
PRAFULA CHANDRA BAHAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-008-005/5218
(CHANDRAGIRI)
|
2424004008NRG24040520230045110
|
04/05/2023
|
Manjula nayak
|
2424004008WL002374
|
Manjula nayak
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092877
|
|
MANJULA NAYAK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-008-005/5222
(CHANDRAGIRI)
|
2424004008NRG24040520230045111
|
04/05/2023
|
kalia paiko
|
2424004008WL002374
|
kalia paiko
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092874
|
|
KALIA PAIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-008-005/5238
(CHANDRAGIRI)
|
2424004008NRG24040520230045112
|
04/05/2023
|
BIJAYANI RANARAO
|
2424004008WL002374
|
BIJAYANI RANARAO
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092889
|
|
BIJAYANI RANARAO
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-008-005/5240
(CHANDRAGIRI)
|
2424004008NRG24040520230045113
|
04/05/2023
|
kuresh bahaka
|
2424004008WL002374
|
kuresh bahaka
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092880
|
|
KURESH BAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-008-005/5242
(CHANDRAGIRI)
|
2424004008NRG24040520230045114
|
04/05/2023
|
Chumuki dalai
|
2424004008WL002374
|
Chumuki dalai
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092887
|
|
CHUMUKI DALAI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-008-005/5245
(CHANDRAGIRI)
|
2424004008NRG24040520230045115
|
04/05/2023
|
Kanhu Charan Gouda
|
2424004008WL002374
|
Kanhu Charan Gouda
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092871
|
|
KANHU CHARAN GOUD
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-008-005/5246
(CHANDRAGIRI)
|
2424004008NRG24040520230045116
|
04/05/2023
|
Kamana Gouda
|
2424004008WL002374
|
Kamana Gouda
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092869
|
|
KAMANA GOUD
|
AXIS BANK(607153)
|
|
25
|
MOHONA
|
OR-24-004-008-005/7252
(CHANDRAGIRI)
|
2424004008NRG24040520230045117
|
04/05/2023
|
Runu Ranajit
|
2424004008WL002374
|
Runu Ranajit
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495092888
|
|
RUNU RANAJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|