|
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-24-004-013-007/10023
(DHADIAMBO)
|
2424004013NRG24030720230190525
|
03/07/2023
|
Bilash Pujari
|
2424004013WL009337
|
Bilash Pujari
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866364
|
|
BILAS PUJARI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-007/10031
(DHADIAMBO)
|
2424004013NRG24030720230190526
|
03/07/2023
|
Ramakrushna Naik
|
2424004013WL009337
|
Ramakrushna Naik
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866370
|
|
RAMA KRUSHNA NAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-007/10037
(DHADIAMBO)
|
2424004013NRG24030720230190527
|
03/07/2023
|
Guna Karjee
|
2424004013WL009337
|
Guna Karjee
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866372
|
|
GUNA KARJEE
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-007/10037
(DHADIAMBO)
|
2424004013NRG24030720230190528
|
03/07/2023
|
Jamuna Karji
|
2424004013WL009337
|
Jamuna Karji
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866361
|
|
JAMUNA KARJEE WOGUNA KARJEE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-007/10048
(DHADIAMBO)
|
2424004013NRG24030720230190530
|
03/07/2023
|
Jagyanarayana Nayak
|
2424004013WL009337
|
Jagyanarayana Nayak
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866374
|
|
JAGYAN NARAYAN NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-007/10051
(DHADIAMBO)
|
2424004013NRG24030720230190531
|
03/07/2023
|
Gourahari Karji
|
2424004013WL009337
|
Gourahari Karji
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866371
|
|
GOURAHARI KARJI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-007/10054
(DHADIAMBO)
|
2424004013NRG24030720230190532
|
03/07/2023
|
Gitanjali Karji
|
2424004013WL009337
|
Gitanjali Karji
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866362
|
|
GITA KARYI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-007/10060
(DHADIAMBO)
|
2424004013NRG24030720230190533
|
03/07/2023
|
Basanti Paik
|
2424004013WL009337
|
Basanti Paik
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866375
|
|
BASANTI PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-007/9933
(DHADIAMBO)
|
2424004013NRG24030720230190535
|
03/07/2023
|
Dandapani Gouda
|
2424004013WL009337
|
Dandapani Gouda
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866360
|
|
DANDAPANI GOUDA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-007/9935
(DHADIAMBO)
|
2424004013NRG24030720230190536
|
03/07/2023
|
BANAMALI PUJARI
|
2424004013WL009337
|
BANAMALI PUJARI
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866373
|
|
BANAMALI PUJARI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-007/9935
(DHADIAMBO)
|
2424004013NRG24030720230190537
|
03/07/2023
|
GITANJALI PUJARI
|
2424004013WL009337
|
GITANJALI PUJARI
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866377
|
|
GEETANJALI PUJARI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-007/9936
(DHADIAMBO)
|
2424004013NRG24030720230190539
|
03/07/2023
|
Rajani Pujari
|
2424004013WL009337
|
Rajani Pujari
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866359
|
|
RAJANI PUJARI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-007/9976
(DHADIAMBO)
|
2424004013NRG24030720230190540
|
03/07/2023
|
Ujala Sahu
|
2424004013WL009337
|
Ujala Sahu
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866363
|
|
UJJAL SAHU
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24030720230190544
|
03/07/2023
|
Rashmita Nayak
|
2424004013WL009337
|
Rashmita Nayak
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866376
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-007/9991
(DHADIAMBO)
|
2424004013NRG24030720230190546
|
03/07/2023
|
Abhimanyu Nayak
|
2424004013WL009337
|
Abhimanyu Nayak
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866369
|
|
ABHIMANYU NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-007/9991
(DHADIAMBO)
|
2424004013NRG24030720230190547
|
03/07/2023
|
Khadika Nayak
|
2424004013WL009337
|
Khadika Nayak
|
00078
|
CNRB0000284
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866368
|
|
KHADIKA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-013-007/10048
(DHADIAMBO)
|
2424004013NRG24030720230190529
|
03/07/2023
|
KABERI NAYAK
|
2424004013WL009337
|
KABERI NAYAK
|
00415
|
SBIN0008873
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866366
|
|
MISS KABERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24030720230190545
|
03/07/2023
|
Gitanjali Nayak
|
2424004013WL009337
|
Gitanjali Nayak
|
00415
|
SBIN0008873
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866367
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-013-007/9984
(DHADIAMBO)
|
2424004013NRG24030720230190543
|
03/07/2023
|
Sajani Mahankuda
|
2424004013WL009337
|
Sajani Mahankuda
|
00415
|
SBIN0012115
|
1221
|
1221
|
Processed
|
11/07/2023
|
|
3325866365
|
|
SAJANI GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23199
|
23199
|
|
|
|
|
|
|
|