|
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-24-004-005-003/20105
(BAGHAMARI)
|
2424004005NRG24Z110120240656440
|
11/01/2024
|
Goutami Sabara
|
2424004005WL079184
|
Goutami Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146637
|
|
GOUTAMI SABARA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-003/20105
(BAGHAMARI)
|
2424004005NRG24Z110120240656443
|
11/01/2024
|
Goutami Sabara
|
2424004005WL079184
|
Goutami Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146638
|
|
GOUTAMI SABARA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-003/20105
(BAGHAMARI)
|
2424004005NRG24Z110120240656439
|
11/01/2024
|
Jaganatu Sabar
|
2424004005WL079184
|
Jaganatu Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146639
|
|
JAGANATHA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-003/20105
(BAGHAMARI)
|
2424004005NRG24Z110120240656442
|
11/01/2024
|
Jaganatu Sabar
|
2424004005WL079184
|
Jaganatu Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146640
|
|
JAGANATHA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-003/20105
(BAGHAMARI)
|
2424004005NRG24Z110120240656441
|
11/01/2024
|
Sukanta Sabar
|
2424004005WL079184
|
Sukanta Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146656
|
|
SUKANTA SABARA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-003/20105
(BAGHAMARI)
|
2424004005NRG24Z110120240656444
|
11/01/2024
|
Sukanta Sabar
|
2424004005WL079184
|
Sukanta Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146655
|
|
SUKANTA SABARA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-003/20107
(BAGHAMARI)
|
2424004005NRG24Z110120240656445
|
11/01/2024
|
Jharra Sabar
|
2424004005WL079184
|
Jharra Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146649
|
|
JHARA SABARA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-003/20107
(BAGHAMARI)
|
2424004005NRG24Z110120240656446
|
11/01/2024
|
Jharra Sabar
|
2424004005WL079184
|
Jharra Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146654
|
|
JHARA SABARA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-003/20118
(BAGHAMARI)
|
2424004005NRG24Z110120240656450
|
11/01/2024
|
Chanchala Sabar
|
2424004005WL079184
|
Chanchala Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146668
|
|
CHANCHALA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-003/20118
(BAGHAMARI)
|
2424004005NRG24Z110120240656448
|
11/01/2024
|
Chanchala Sabar
|
2424004005WL079184
|
Chanchala Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146667
|
|
CHANCHALA SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-003/20118
(BAGHAMARI)
|
2424004005NRG24Z110120240656449
|
11/01/2024
|
Kusha Sabar
|
2424004005WL079184
|
Kusha Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146673
|
|
KUSHA SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-003/20118
(BAGHAMARI)
|
2424004005NRG24Z110120240656447
|
11/01/2024
|
Kusha Sabar
|
2424004005WL079184
|
Kusha Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146674
|
|
KUSHA SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-003/20122
(BAGHAMARI)
|
2424004005NRG24Z110120240656451
|
11/01/2024
|
Chitrabhanu Sabara
|
2424004005WL079184
|
Chitrabhanu Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146671
|
|
CHITRABHANU SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-003/20122
(BAGHAMARI)
|
2424004005NRG24Z110120240656452
|
11/01/2024
|
Chitrabhanu Sabara
|
2424004005WL079184
|
Chitrabhanu Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146672
|
|
CHITRABHANU SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-003/20131
(BAGHAMARI)
|
2424004005NRG24Z110120240656453
|
11/01/2024
|
Gita Sabar
|
2424004005WL079184
|
Gita Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146665
|
|
GITA SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-003/20131
(BAGHAMARI)
|
2424004005NRG24Z110120240656454
|
11/01/2024
|
Gita Sabar
|
2424004005WL079184
|
Gita Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146666
|
|
GITA SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-003/20135
(BAGHAMARI)
|
2424004005NRG24Z110120240656455
|
11/01/2024
|
LAXMI SABAR
|
2424004005WL079184
|
LAXMI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146650
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-003/20135
(BAGHAMARI)
|
2424004005NRG24Z110120240656456
|
11/01/2024
|
LAXMI SABAR
|
2424004005WL079184
|
LAXMI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146651
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-003/20137
(BAGHAMARI)
|
2424004005NRG24Z110120240656457
|
11/01/2024
|
SANKAR SABAR
|
2424004005WL079184
|
SANKAR SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146652
|
|
SANKAR SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-003/20137
(BAGHAMARI)
|
2424004005NRG24Z110120240656458
|
11/01/2024
|
SANKAR SABAR
|
2424004005WL079184
|
SANKAR SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146653
|
|
SANKAR SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-003/98060
(BAGHAMARI)
|
2424004005NRG24Z110120240656459
|
11/01/2024
|
Raghunatha Sabar
|
2424004005WL079184
|
Raghunatha Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146657
|
|
RAGHUNATH SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-003/98060
(BAGHAMARI)
|
2424004005NRG24Z110120240656460
|
11/01/2024
|
Raghunatha Sabar
|
2424004005WL079184
|
Raghunatha Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146658
|
|
RAGHUNATH SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-003/98067
(BAGHAMARI)
|
2424004005NRG24Z110120240656462
|
11/01/2024
|
Prabhabati Sabara
|
2424004005WL079184
|
Prabhabati Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146670
|
|
PRABHABATI SABARA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-003/98067
(BAGHAMARI)
|
2424004005NRG24Z110120240656464
|
11/01/2024
|
Prabhabati Sabara
|
2424004005WL079184
|
Prabhabati Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146669
|
|
PRABHABATI SABARA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-003/98067
(BAGHAMARI)
|
2424004005NRG24Z110120240656463
|
11/01/2024
|
Sukudeb Sabar
|
2424004005WL079184
|
Sukudeb Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146642
|
|
SUKUDEB SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-003/98067
(BAGHAMARI)
|
2424004005NRG24Z110120240656461
|
11/01/2024
|
Sukudeb Sabar
|
2424004005WL079184
|
Sukudeb Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146641
|
|
SUKUDEB SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-003/98068
(BAGHAMARI)
|
2424004005NRG24Z110120240656465
|
11/01/2024
|
Ugrasena Sabara
|
2424004005WL079184
|
Ugrasena Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146647
|
|
UGRASEN SABARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-005-003/98068
(BAGHAMARI)
|
2424004005NRG24Z110120240656466
|
11/01/2024
|
Ugrasena Sabara
|
2424004005WL079184
|
Ugrasena Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146648
|
|
UGRASEN SABARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-005-003/98069
(BAGHAMARI)
|
2424004005NRG24Z110120240656467
|
11/01/2024
|
Sukumari Sabara
|
2424004005WL079184
|
Sukumari Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146643
|
|
SUKUMARI SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-003/98069
(BAGHAMARI)
|
2424004005NRG24Z110120240656468
|
11/01/2024
|
Sukumari Sabara
|
2424004005WL079184
|
Sukumari Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146644
|
|
SUKUMARI SABAR
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-003/98098
(BAGHAMARI)
|
2424004005NRG24Z110120240656469
|
11/01/2024
|
Sajani Sabar
|
2424004005WL079184
|
Sajani Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146645
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-003/98098
(BAGHAMARI)
|
2424004005NRG24Z110120240656470
|
11/01/2024
|
Sajani Sabar
|
2424004005WL079184
|
Sajani Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146646
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-003/99057
(BAGHAMARI)
|
2424004005NRG24Z110120240656471
|
11/01/2024
|
Sita Sabar
|
2424004005WL079184
|
Sita Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146659
|
|
SITA SABAR
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-003/99057
(BAGHAMARI)
|
2424004005NRG24Z110120240656472
|
11/01/2024
|
Sita Sabar
|
2424004005WL079184
|
Sita Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146660
|
|
SITA SABAR
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-005-003/99058
(BAGHAMARI)
|
2424004005NRG24Z110120240656473
|
11/01/2024
|
Madhumita Sabar
|
2424004005WL079184
|
Madhumita Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146661
|
|
MADHUMITA SABAR
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-003/99058
(BAGHAMARI)
|
2424004005NRG24Z110120240656474
|
11/01/2024
|
Madhumita Sabar
|
2424004005WL079184
|
Madhumita Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146662
|
|
MADHUMITA SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-003/99060
(BAGHAMARI)
|
2424004005NRG24Z110120240656475
|
11/01/2024
|
GEETANJALI SABAR
|
2424004005WL079184
|
GEETANJALI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146663
|
|
GEETANJALI SABAR
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-003/99060
(BAGHAMARI)
|
2424004005NRG24Z110120240656476
|
11/01/2024
|
GEETANJALI SABAR
|
2424004005WL079184
|
GEETANJALI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146664
|
|
GEETANJALI SABAR
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-005-003/99064
(BAGHAMARI)
|
2424004005NRG24Z110120240656477
|
11/01/2024
|
GURUBARI SABAR
|
2424004005WL079184
|
GURUBARI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146635
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-005-003/99064
(BAGHAMARI)
|
2424004005NRG24Z110120240656478
|
11/01/2024
|
GURUBARI SABAR
|
2424004005WL079184
|
GURUBARI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146636
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21680
|
21680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21680
|
21680
|
|
|
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