|
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-24-004-013-003/1400531
(DHADIAMBO)
|
2424004013NRG24310120240699608
|
31/01/2024
|
Usha Sabara
|
2424004013WL083775
|
Usha Sabara
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
25/03/2024
|
|
2157762370
|
|
MRS USHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-013-003/1400533
(DHADIAMBO)
|
2424004013NRG24310120240699609
|
31/01/2024
|
MANOJ KUMAR SABAR
|
2424004013WL083775
|
MANOJ KUMAR SABAR
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762399
|
|
MANOJ KUMAR SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-003/96162
(DHADIAMBO)
|
2424004013NRG24310120240699611
|
31/01/2024
|
Bijaya Sabara
|
2424004013WL083775
|
Bijaya Sabara
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
25/03/2024
|
|
2157762396
|
|
BIJAY SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24310120240699612
|
31/01/2024
|
Anita Sabara
|
2424004013WL083775
|
Anita Sabara
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762385
|
|
ANITA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-003/96166
(DHADIAMBO)
|
2424004013NRG24310120240699613
|
31/01/2024
|
Niban Sabar
|
2424004013WL083775
|
Niban Sabar
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762386
|
|
NIBAN SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-003/9782
(DHADIAMBO)
|
2424004013NRG24310120240699614
|
31/01/2024
|
Shuki Sabar
|
2424004013WL083775
|
Shuki Sabar
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762384
|
|
SHUKI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24310120240699616
|
31/01/2024
|
Kumari Dalai
|
2424004013WL083775
|
Kumari Dalai
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762395
|
|
KUMARI DALEI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24310120240699618
|
31/01/2024
|
Minati Dalai
|
2424004013WL083775
|
Minati Dalai
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762398
|
|
MINATI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24310120240699615
|
31/01/2024
|
Panchu Dalai
|
2424004013WL083775
|
Panchu Dalai
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762405
|
|
PANCHU DALEI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-003/9783
(DHADIAMBO)
|
2424004013NRG24310120240699617
|
31/01/2024
|
Taptanidhi Dalai
|
2424004013WL083775
|
Taptanidhi Dalai
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762393
|
|
TAPTANIDHI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-013-003/9785
(DHADIAMBO)
|
2424004013NRG24310120240699619
|
31/01/2024
|
Trinath Sabar
|
2424004013WL083775
|
Trinath Sabar
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762383
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-003/9787
(DHADIAMBO)
|
2424004013NRG24310120240699620
|
31/01/2024
|
Biswanath Sabar
|
2424004013WL083775
|
Biswanath Sabar
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762406
|
|
BISWANATH SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-003/9797
(DHADIAMBO)
|
2424004013NRG24310120240699621
|
31/01/2024
|
Sunita Sabara
|
2424004013WL083775
|
Sunita Sabara
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762397
|
|
SUNITA SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-003/9801
(DHADIAMBO)
|
2424004013NRG24310120240699622
|
31/01/2024
|
SUNDARI SABAR
|
2424004013WL083775
|
SUNDARI SABAR
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762364
|
|
SUNDARI SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-003/9810
(DHADIAMBO)
|
2424004013NRG24310120240699623
|
31/01/2024
|
Rajib Sabar
|
2424004013WL083775
|
Rajib Sabar
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762368
|
|
RAJIB SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-003/9810
(DHADIAMBO)
|
2424004013NRG24310120240699624
|
31/01/2024
|
Sabitri Sabara
|
2424004013WL083775
|
Sabitri Sabara
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762392
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-003/9812
(DHADIAMBO)
|
2424004013NRG24310120240699625
|
31/01/2024
|
Duryadhana Sabara
|
2424004013WL083775
|
Duryadhana Sabara
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762407
|
|
DURJYODHAN SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-013-003/9812
(DHADIAMBO)
|
2424004013NRG24310120240699626
|
31/01/2024
|
Susanti Sabara
|
2424004013WL083775
|
Susanti Sabara
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762394
|
|
SUSANTI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-013-003/9820
(DHADIAMBO)
|
2424004013NRG24310120240699627
|
31/01/2024
|
SASMITA SABAR
|
2424004013WL083775
|
SASMITA SABAR
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762401
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-013-003/9826
(DHADIAMBO)
|
2424004013NRG24310120240699628
|
31/01/2024
|
DAMBARU SABAR
|
2424004013WL083775
|
DAMBARU SABAR
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762402
|
|
DAMBARU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-013-005/9748
(DHADIAMBO)
|
2424004013NRG24310120240699574
|
31/01/2024
|
Puni Sabara
|
2424004013WL083773
|
Puni Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762390
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-013-005/9748
(DHADIAMBO)
|
2424004013NRG24310120240699572
|
31/01/2024
|
Puni Sabara
|
2424004013WL083773
|
Puni Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762391
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-013-005/9748
(DHADIAMBO)
|
2424004013NRG24310120240699573
|
31/01/2024
|
Surendra Sabara
|
2424004013WL083773
|
Surendra Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762404
|
|
SURENDRA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-013-005/9748
(DHADIAMBO)
|
2424004013NRG24310120240699575
|
31/01/2024
|
Surendra Sabara
|
2424004013WL083773
|
Surendra Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762403
|
|
SURENDRA SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24310120240699578
|
31/01/2024
|
Laxmi Sabar
|
2424004013WL083773
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762389
|
|
LAXMI SHABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24310120240699581
|
31/01/2024
|
Laxmi Sabar
|
2424004013WL083773
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762388
|
|
LAXMI SHABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24310120240699579
|
31/01/2024
|
Sambari Sabara
|
2424004013WL083773
|
Sambari Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762376
|
|
SAMBARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24310120240699580
|
31/01/2024
|
Sambari Sabara
|
2424004013WL083773
|
Sambari Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2157762377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24310120240699576
|
31/01/2024
|
Sambari Sabara
|
2424004013WL083773
|
Sambari Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762374
|
|
SAMBARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-013-005/9750
(DHADIAMBO)
|
2424004013NRG24310120240699577
|
31/01/2024
|
Sambari Sabara
|
2424004013WL083773
|
Sambari Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2157762375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHONA
|
OR-24-004-013-006/96172
(DHADIAMBO)
|
2424004013NRG24310120240699592
|
31/01/2024
|
Namita Gouda
|
2424004013WL083774
|
Namita Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762372
|
|
NAMITA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-013-006/96172
(DHADIAMBO)
|
2424004013NRG24310120240699593
|
31/01/2024
|
Namita Gouda
|
2424004013WL083774
|
Namita Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762373
|
|
NAMITA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-013-006/9840
(DHADIAMBO)
|
2424004013NRG24310120240699594
|
31/01/2024
|
Subashi Kamara
|
2424004013WL083774
|
Subashi Kamara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762360
|
|
SUBASHI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-013-006/9840
(DHADIAMBO)
|
2424004013NRG24310120240699595
|
31/01/2024
|
Subashi Kamara
|
2424004013WL083774
|
Subashi Kamara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762361
|
|
SUBASHI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-013-006/9844
(DHADIAMBO)
|
2424004013NRG24310120240699596
|
31/01/2024
|
Kumari Behera
|
2424004013WL083774
|
Kumari Behera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762378
|
|
MR TAPAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-013-006/9844
(DHADIAMBO)
|
2424004013NRG24310120240699597
|
31/01/2024
|
Kumari Behera
|
2424004013WL083774
|
Kumari Behera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762379
|
|
MR TAPAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-013-007/10001
(DHADIAMBO)
|
2424004013NRG24310120240699556
|
31/01/2024
|
SANTOSH KUMAR GOUDA
|
2424004013WL083771
|
SANTOSH KUMAR GOUDA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762365
|
|
SANTHOSH KUMAR GOUDA D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MOHONA
|
OR-24-004-013-007/10001
(DHADIAMBO)
|
2424004013NRG24310120240699557
|
31/01/2024
|
SANTOSH KUMAR GOUDA
|
2424004013WL083771
|
SANTOSH KUMAR GOUDA
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2157762366
|
|
SANTHOSH KUMAR GOUDA D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
MOHONA
|
OR-24-004-013-007/9986
(DHADIAMBO)
|
2424004013NRG24310120240699558
|
31/01/2024
|
Dambrudhar Goudo
|
2424004013WL083771
|
Dambrudhar Goudo
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2157762367
|
|
DAMBRUDHAR GOUDO
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-013-007/9986
(DHADIAMBO)
|
2424004013NRG24310120240699559
|
31/01/2024
|
Dambrudhar Goudo
|
2424004013WL083771
|
Dambrudhar Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762371
|
|
DAMBRUDHAR GOUDO
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24310120240699560
|
31/01/2024
|
Rashmita Nayak
|
2424004013WL083771
|
Rashmita Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762381
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24310120240699561
|
31/01/2024
|
Rashmita Nayak
|
2424004013WL083771
|
Rashmita Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2157762382
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-013-009/9676
(DHADIAMBO)
|
2424004013NRG24310120240699512
|
31/01/2024
|
Suki Karji
|
2424004013WL083767
|
Suki Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762362
|
|
SUKI KARJEE
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-013-009/9684
(DHADIAMBO)
|
2424004013NRG24310120240699513
|
31/01/2024
|
Gangadhara Karjhi
|
2424004013WL083767
|
Gangadhara Karjhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762380
|
|
GANGADHAR KARJYEE
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-013-009/9687
(DHADIAMBO)
|
2424004013NRG24310120240699514
|
31/01/2024
|
Narasingha Karji
|
2424004013WL083767
|
Narasingha Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762369
|
|
NARASINGH KARJEE
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-013-009/9687
(DHADIAMBO)
|
2424004013NRG24310120240699515
|
31/01/2024
|
Ranjita Karji
|
2424004013WL083767
|
Ranjita Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762387
|
|
RANJITA KARJYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-013-009/9697
(DHADIAMBO)
|
2424004013NRG24310120240699516
|
31/01/2024
|
Harischandra Gamango
|
2424004013WL083767
|
Harischandra Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762363
|
|
HARI CHANDRA GAMANGA
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-013-009/9702
(DHADIAMBO)
|
2424004013NRG24310120240699517
|
31/01/2024
|
Sunita Gamanga
|
2424004013WL083767
|
Sunita Gamanga
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762400
|
|
SUNITA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36858
|
36858
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-013-003/1500534
(DHADIAMBO)
|
2424004013NRG24310120240699610
|
31/01/2024
|
Prasanta Sabar
|
2424004013WL083775
|
Prasanta Sabar
|
00415
|
SBIN0008873
|
319
|
319
|
Processed
|
25/03/2024
|
|
2157762410
|
|
PRASHANT SABAR
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-013-006/9937
(DHADIAMBO)
|
2424004013NRG24310120240699598
|
31/01/2024
|
Mamata Behera
|
2424004013WL083774
|
Mamata Behera
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762408
|
|
MAMATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MOHONA
|
OR-24-004-013-006/9937
(DHADIAMBO)
|
2424004013NRG24310120240699599
|
31/01/2024
|
Mamata Behera
|
2424004013WL083774
|
Mamata Behera
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2157762409
|
|
MAMATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39411
|
39411
|
|
|
|
|
|
|
|