|
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-24-004-005-008/20274
(BAGHAMARI)
|
2424004005NRG24120620230131882
|
15/06/2023
|
Nilakantha Ghadaie
|
2424004005WL006572
|
Nilakantha Ghadaie
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198355
|
|
NILAKANTH GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-005-008/20276
(BAGHAMARI)
|
2424004005NRG24120620230131884
|
15/06/2023
|
Rukuna Behardalaie
|
2424004005WL006572
|
Rukuna Behardalaie
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198374
|
|
RUKUNA BEHERDALAI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-008/20276
(BAGHAMARI)
|
2424004005NRG24120620230131883
|
15/06/2023
|
Satyabadi Behardalaie
|
2424004005WL006572
|
Satyabadi Behardalaie
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198357
|
|
SATYABADI BEHERDALI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-008/20282
(BAGHAMARI)
|
2424004005NRG24120620230131860
|
15/06/2023
|
Rabindra Beherdalai
|
2424004005WL006571
|
Rabindra Beherdalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198365
|
|
MR RABINDRABEHER DHALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-005-008/20282
(BAGHAMARI)
|
2424004005NRG24120620230131861
|
15/06/2023
|
SAILABALA BEHERDALAI
|
2424004005WL006571
|
SAILABALA BEHERDALAI
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198376
|
|
SAILABALA BEHERDALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-008/20283
(BAGHAMARI)
|
2424004005NRG24120620230131887
|
15/06/2023
|
Sudama Dandasena
|
2424004005WL006572
|
Sudama Dandasena
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198367
|
|
SUDEAM DANDASENA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-008/20285
(BAGHAMARI)
|
2424004005NRG24120620230131889
|
15/06/2023
|
Jyoshna Pradhani
|
2424004005WL006572
|
Jyoshna Pradhani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198350
|
|
JYOTSHANARANI PRADHANI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-008/20285
(BAGHAMARI)
|
2424004005NRG24120620230131888
|
15/06/2023
|
Lokanath Pradhani
|
2424004005WL006572
|
Lokanath Pradhani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198359
|
|
LOKANATH PRADHAN
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-008/20286
(BAGHAMARI)
|
2424004005NRG24120620230131862
|
15/06/2023
|
Padmabati Mahankuda
|
2424004005WL006571
|
Padmabati Mahankuda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198384
|
|
PADMA MAHANKUD
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-008/20290
(BAGHAMARI)
|
2424004005NRG24120620230131864
|
15/06/2023
|
Mini Mahankuda
|
2424004005WL006571
|
Mini Mahankuda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198353
|
|
MINI MAHAKUD
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-008/20296
(BAGHAMARI)
|
2424004005NRG24120620230131890
|
15/06/2023
|
Sakuntala Karjee
|
2424004005WL006572
|
Sakuntala Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198377
|
|
SAKUNTALA KARJEE
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-008/20298
(BAGHAMARI)
|
2424004005NRG24120620230131891
|
15/06/2023
|
Ganesh Paika
|
2424004005WL006572
|
Ganesh Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198352
|
|
GANESH PAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-008/20299
(BAGHAMARI)
|
2424004005NRG24120620230131892
|
15/06/2023
|
Sanjukta Karjee
|
2424004005WL006572
|
Sanjukta Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198349
|
|
SANJUKTA KARJEE
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-008/20302
(BAGHAMARI)
|
2424004005NRG24120620230131867
|
15/06/2023
|
KAMALA PAIK
|
2424004005WL006571
|
KAMALA PAIK
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198375
|
|
KAMALA PAIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-008/20302
(BAGHAMARI)
|
2424004005NRG24120620230131866
|
15/06/2023
|
Laxmikanta Paika
|
2424004005WL006571
|
Laxmikanta Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198358
|
|
LAXMI KANTA PAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-008/20303
(BAGHAMARI)
|
2424004005NRG24120620230131868
|
15/06/2023
|
Banki Dalapati
|
2424004005WL006571
|
Banki Dalapati
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198356
|
|
BANKI DALAPATI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-008/20303
(BAGHAMARI)
|
2424004005NRG24120620230131870
|
15/06/2023
|
Saibani Dalapati
|
2424004005WL006571
|
Saibani Dalapati
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198360
|
|
SAIBANI DALAPATI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-008/20303
(BAGHAMARI)
|
2424004005NRG24120620230131869
|
15/06/2023
|
Sukanta Dalapati
|
2424004005WL006571
|
Sukanta Dalapati
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198371
|
|
SUKANTA DALAPATI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-008/20312
(BAGHAMARI)
|
2424004005NRG24120620230131873
|
15/06/2023
|
Draupadi Paika
|
2424004005WL006571
|
Draupadi Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198383
|
|
DROUPADI PAIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-008/20318
(BAGHAMARI)
|
2424004005NRG24120620230131874
|
15/06/2023
|
Tulasa Paika
|
2424004005WL006571
|
Tulasa Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198368
|
|
TULASA PAIK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-008/20320
(BAGHAMARI)
|
2424004005NRG24120620230131875
|
15/06/2023
|
Binod Nayak
|
2424004005WL006571
|
Binod Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198364
|
|
BINOD NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-008/20320
(BAGHAMARI)
|
2424004005NRG24120620230131876
|
15/06/2023
|
Surekha Nayak
|
2424004005WL006571
|
Surekha Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198351
|
|
SUREKHA NAYAK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-008/20322
(BAGHAMARI)
|
2424004005NRG24120620230131894
|
15/06/2023
|
Malati Paika
|
2424004005WL006572
|
Malati Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198362
|
|
MALATI PAIKA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-008/20322
(BAGHAMARI)
|
2424004005NRG24120620230131893
|
15/06/2023
|
Padman Paika
|
2424004005WL006572
|
Padman Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198372
|
|
PARADYUMAN PAIK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-008/20328
(BAGHAMARI)
|
2424004005NRG24120620230131895
|
15/06/2023
|
SANJAY BISOYI
|
2424004005WL006572
|
SANJAY BISOYI
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198378
|
|
SANJAY BISOYI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-008/20328
(BAGHAMARI)
|
2424004005NRG24120620230131896
|
15/06/2023
|
SUDASNA BISOI
|
2424004005WL006572
|
SUDASNA BISOI
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198373
|
|
SUDASHNA BISOYI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-008/20330
(BAGHAMARI)
|
2424004005NRG24120620230131877
|
15/06/2023
|
Susama Routa
|
2424004005WL006571
|
Susama Routa
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198363
|
|
SUSHAMA RAUT
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-008/20336
(BAGHAMARI)
|
2424004005NRG24120620230131898
|
15/06/2023
|
Janaki Karji
|
2424004005WL006572
|
Janaki Karji
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198385
|
|
JANAKI KARJEE
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-008/20340
(BAGHAMARI)
|
2424004005NRG24120620230131900
|
15/06/2023
|
Rina Pradhani
|
2424004005WL006572
|
Rina Pradhani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198370
|
|
REENA PRADHANI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-008/20340
(BAGHAMARI)
|
2424004005NRG24120620230131899
|
15/06/2023
|
Ullas Pradhani
|
2424004005WL006572
|
Ullas Pradhani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198369
|
|
ULAS PRADHANI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-008/20342
(BAGHAMARI)
|
2424004005NRG24120620230131878
|
15/06/2023
|
Tripura Badakumar
|
2424004005WL006571
|
Tripura Badakumar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198386
|
|
TRIPURA BADAKUMAR
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-008/96769
(BAGHAMARI)
|
2424004005NRG24120620230131901
|
15/06/2023
|
Kiswar Paika
|
2424004005WL006572
|
Kiswar Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198366
|
|
KISHOR PAIK S O KANTARU PAIK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-008/96769
(BAGHAMARI)
|
2424004005NRG24120620230131902
|
15/06/2023
|
Kuni Paika
|
2424004005WL006572
|
Kuni Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198361
|
|
KUNI PAIKA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-008/96777
(BAGHAMARI)
|
2424004005NRG24120620230131903
|
15/06/2023
|
Sidhant Mahankuda
|
2424004005WL006572
|
Sidhant Mahankuda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198354
|
|
MR SIDHANT MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-005-008/20276
(BAGHAMARI)
|
2424004005NRG24120620230131885
|
15/06/2023
|
Nilanchala Beherdalai
|
2424004005WL006572
|
Nilanchala Beherdalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198379
|
|
MR NILANCHALA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-005-008/20282
(BAGHAMARI)
|
2424004005NRG24120620230131886
|
15/06/2023
|
Kanhu Beherdalai
|
2424004005WL006572
|
Kanhu Beherdalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198380
|
|
Kanhu Beherdalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOHONA
|
OR-24-004-005-008/20336
(BAGHAMARI)
|
2424004005NRG24120620230131897
|
15/06/2023
|
Ramesh Karji
|
2424004005WL006572
|
Ramesh Karji
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198381
|
|
MR RAMESH CHNADRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
38
|
MOHONA
|
OR-24-004-005-008/20293
(BAGHAMARI)
|
2424004005NRG24120620230131865
|
15/06/2023
|
NILAKANTHA BADAKUMAR
|
2424004005WL006571
|
NILAKANTHA BADAKUMAR
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2665198382
|
|
MR NILAKANTHA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|