|
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-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24Z300120240697957
|
31/01/2024
|
Banamali Nayak
|
2424004018WL083625
|
Banamali Nayak
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603805
|
|
BANAMALI NAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24Z300120240697958
|
31/01/2024
|
Banita Nayak
|
2424004018WL083625
|
Banita Nayak
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603803
|
|
BANITA NAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24Z300120240697959
|
31/01/2024
|
Bhaskar Naika
|
2424004018WL083625
|
Bhaskar Naika
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603802
|
|
BHASKAR NAIKA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-011/10077
(JEERANGA)
|
2424004018NRG24Z300120240697960
|
31/01/2024
|
Mangulu Sabara
|
2424004018WL083625
|
Mangulu Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603813
|
|
MANGULU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24Z300120240697961
|
31/01/2024
|
Jutia Sabara
|
2424004018WL083625
|
Jutia Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603818
|
|
DUTIA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24Z300120240697962
|
31/01/2024
|
Sabitri Sabar
|
2424004018WL083625
|
Sabitri Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603819
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24Z300120240697965
|
31/01/2024
|
Kuringa Sabara
|
2424004018WL083625
|
Kuringa Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603815
|
|
KURINGA SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24Z300120240697966
|
31/01/2024
|
Malli Sabar
|
2424004018WL083625
|
Malli Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603825
|
|
MALLI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-011/10088
(JEERANGA)
|
2424004018NRG24Z300120240697967
|
31/01/2024
|
Sashi sabar
|
2424004018WL083625
|
Sashi sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603798
|
|
SASHI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24Z300120240697969
|
31/01/2024
|
Banki sabar
|
2424004018WL083625
|
Banki sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603799
|
|
BANKI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24Z300120240697968
|
31/01/2024
|
Jachara Sabar
|
2424004018WL083625
|
Jachara Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603810
|
|
JATARA SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24Z300120240697970
|
31/01/2024
|
Jagabandhu Sabara
|
2424004018WL083625
|
Jagabandhu Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603809
|
|
JAGABANDHU SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24Z300120240697971
|
31/01/2024
|
Janaki Sabar
|
2424004018WL083625
|
Janaki Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603792
|
|
JANAKI SABARA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-011/10106
(JEERANGA)
|
2424004018NRG24Z300120240697973
|
31/01/2024
|
Kumari Gamango
|
2424004018WL083625
|
Kumari Gamango
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603816
|
|
KUMARI GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-018-011/10107
(JEERANGA)
|
2424004018NRG24Z300120240697974
|
31/01/2024
|
Narmada badaraita
|
2424004018WL083625
|
Narmada badaraita
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603808
|
|
NARAMADA BADARAIT
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24Z300120240697976
|
31/01/2024
|
PABITRA SABAR
|
2424004018WL083625
|
PABITRA SABAR
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603829
|
|
PABITRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24Z300120240697975
|
31/01/2024
|
SWAPNA SABAR
|
2424004018WL083625
|
SWAPNA SABAR
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603828
|
|
SWAPNA SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-011/150012594
(JEERANGA)
|
2424004018NRG24Z300120240697977
|
31/01/2024
|
NIDRAMANI BADARAITA
|
2424004018WL083625
|
NIDRAMANI BADARAITA
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603800
|
|
MRS NIDRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24Z300120240697978
|
31/01/2024
|
SABITRI GAMANGO
|
2424004018WL083625
|
SABITRI GAMANGO
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603797
|
|
SABITRI GAMANGO
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-011/150012606
(JEERANGA)
|
2424004018NRG24Z300120240697980
|
31/01/2024
|
SUMITRA DALAI
|
2424004018WL083625
|
SUMITRA DALAI
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603807
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-011/150012609
(JEERANGA)
|
2424004018NRG24Z300120240697981
|
31/01/2024
|
DAMAYANTI SABAR
|
2424004018WL083625
|
DAMAYANTI SABAR
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603790
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-011/150012610
(JEERANGA)
|
2424004018NRG24Z300120240697982
|
31/01/2024
|
TUNI DALAI
|
2424004018WL083625
|
TUNI DALAI
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603814
|
|
TUNI DALAI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24Z300120240697984
|
31/01/2024
|
PARBATI BADARAITA
|
2424004018WL083625
|
PARBATI BADARAITA
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603795
|
|
PARBATI BADARAITA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24Z300120240697983
|
31/01/2024
|
RABI CHANDRA BADARAITA
|
2424004018WL083625
|
RABI CHANDRA BADARAITA
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603823
|
|
RABI CHANDRA BADARAITA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-011/97451
(JEERANGA)
|
2424004018NRG24Z300120240697986
|
31/01/2024
|
Raibari Gamanga
|
2424004018WL083625
|
Raibari Gamanga
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603817
|
|
RAIBARI GAMANGA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24Z300120240697988
|
31/01/2024
|
Mangalu BadaRaita
|
2424004018WL083625
|
Mangalu BadaRaita
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603822
|
|
MANGULU BADARAITA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24Z300120240697989
|
31/01/2024
|
Pramila badaraita
|
2424004018WL083625
|
Pramila badaraita
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603826
|
|
PRAMILA BADRAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24Z300120240697990
|
31/01/2024
|
Ramesh Chandra Beherdalai
|
2424004018WL083625
|
Ramesh Chandra Beherdalai
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603821
|
|
RAMESH CHANDRA BEHARDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24Z300120240697991
|
31/01/2024
|
SUMITRA BEHARDALAI
|
2424004018WL083625
|
SUMITRA BEHARDALAI
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603801
|
|
SUMITRA BEHARDALAI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24Z300120240697993
|
31/01/2024
|
Kausalya gamango
|
2424004018WL083625
|
Kausalya gamango
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603827
|
|
KOUSALAYA GAMANGO
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24Z300120240697995
|
31/01/2024
|
Lalit Sabar
|
2424004018WL083625
|
Lalit Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603796
|
|
LALIT SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24Z300120240697996
|
31/01/2024
|
Namita Sabar
|
2424004018WL083625
|
Namita Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603812
|
|
NAMITA SABAR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-011/97471
(JEERANGA)
|
2424004018NRG24Z300120240697997
|
31/01/2024
|
Kusa Gamango
|
2424004018WL083625
|
Kusa Gamango
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603811
|
|
Kush Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24Z300120240697999
|
31/01/2024
|
Ambica Sabar
|
2424004018WL083625
|
Ambica Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603804
|
|
AMBICA SABAR W O ESWAR SABAR
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24Z300120240697998
|
31/01/2024
|
Ishwar Sabar
|
2424004018WL083625
|
Ishwar Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603791
|
|
ISWAR SABAR
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24Z300120240698001
|
31/01/2024
|
Jengeni Sabara
|
2424004018WL083625
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603793
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24Z300120240698003
|
31/01/2024
|
Draupati Saba
|
2424004018WL083625
|
Draupati Saba
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603820
|
|
Drupati Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24Z300120240698002
|
31/01/2024
|
Kuna Sabara
|
2424004018WL083625
|
Kuna Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603824
|
|
KUNA SABAR
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24Z300120240698004
|
31/01/2024
|
Laxmi Sabar
|
2424004018WL083625
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603806
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24Z300120240698005
|
31/01/2024
|
BIPRA SABAR
|
2424004018WL083625
|
BIPRA SABAR
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603830
|
|
BIPRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24Z300120240698006
|
31/01/2024
|
Sugyani Sabar
|
2424004018WL083625
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603794
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15867
|
15867
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24Z300120240697963
|
31/01/2024
|
Babana Sabara
|
2424004018WL083625
|
Babana Sabara
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603833
|
|
MR BABANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-018-011/10099
(JEERANGA)
|
2424004018NRG24Z300120240697972
|
31/01/2024
|
Hingula Sabara
|
2424004018WL083625
|
Hingula Sabara
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603832
|
|
MR HINGULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24Z300120240697964
|
31/01/2024
|
Buduri sabar
|
2424004018WL083625
|
Buduri sabar
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603831
|
|
MRS BUDHURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24Z300120240697979
|
31/01/2024
|
GOBINDA GAMANGO
|
2424004018WL083625
|
GOBINDA GAMANGO
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603836
|
|
MR GOBINDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-018-011/28610
(JEERANGA)
|
2424004018NRG24Z300120240697985
|
31/01/2024
|
Kuri Sabar
|
2424004018WL083625
|
Kuri Sabar
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603838
|
|
MRS KURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-018-011/97452
(JEERANGA)
|
2424004018NRG24Z300120240697987
|
31/01/2024
|
Baishnab Sabar
|
2424004018WL083625
|
Baishnab Sabar
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603834
|
|
MR BAISHNAB SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24Z300120240697992
|
31/01/2024
|
laxmana Gamanga
|
2424004018WL083625
|
laxmana Gamanga
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603835
|
|
LAKSMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-018-011/97464
(JEERANGA)
|
2424004018NRG24Z300120240697994
|
31/01/2024
|
Subasa Gamanga
|
2424004018WL083625
|
Subasa Gamanga
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603839
|
|
Subash Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24Z300120240698000
|
31/01/2024
|
Sasmita Sabar
|
2424004018WL083625
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
31/01/2024
|
|
9883603837
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|