|
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-24-004-018-004/10
(JEERANGA)
|
2424004018NRG24051120230463658
|
06/11/2023
|
Budha Sabara
|
2424004018WL053159
|
Budha Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345365
|
|
BUDA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-004/10
(JEERANGA)
|
2424004018NRG24051120230463659
|
06/11/2023
|
Jayanti Sabara
|
2424004018WL053159
|
Jayanti Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345377
|
|
JAYANTI SHABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-004/12
(JEERANGA)
|
2424004018NRG24051120230463660
|
06/11/2023
|
Jani Sabara
|
2424004018WL053159
|
Jani Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345384
|
|
JANI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-004/14
(JEERANGA)
|
2424004018NRG24051120230463661
|
06/11/2023
|
Gangana Sabar
|
2424004018WL053159
|
Gangana Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345367
|
|
GANGANNA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-004/14
(JEERANGA)
|
2424004018NRG24051120230463662
|
06/11/2023
|
Rabati Sabara
|
2424004018WL053159
|
Rabati Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345373
|
|
REBATI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-004/15001179
(JEERANGA)
|
2424004018NRG24051120230463663
|
06/11/2023
|
Puni Sabar
|
2424004018WL053159
|
Puni Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345371
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-004/150012579
(JEERANGA)
|
2424004018NRG24051120230463664
|
06/11/2023
|
Rushi Sabar
|
2424004018WL053159
|
Rushi Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345386
|
|
RASHI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-004/1500870
(JEERANGA)
|
2424004018NRG24051120230463665
|
06/11/2023
|
Durgi Sabar
|
2424004018WL053159
|
Durgi Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345375
|
|
DURGI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-004/1500883
(JEERANGA)
|
2424004018NRG24051120230463666
|
06/11/2023
|
Panchu Sabar
|
2424004018WL053159
|
Panchu Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345368
|
|
Panchu Shabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-018-004/5
(JEERANGA)
|
2424004018NRG24051120230463667
|
06/11/2023
|
Dalimba Sabara
|
2424004018WL053159
|
Dalimba Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345364
|
|
DALIMBA SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-004/5
(JEERANGA)
|
2424004018NRG24051120230463668
|
06/11/2023
|
Nilabati Sabara
|
2424004018WL053159
|
Nilabati Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345385
|
|
LILABATI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-004/6
(JEERANGA)
|
2424004018NRG24051120230463670
|
06/11/2023
|
Premananda Sabara
|
2424004018WL053159
|
Premananda Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345376
|
|
PREMA SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-004/6
(JEERANGA)
|
2424004018NRG24051120230463671
|
06/11/2023
|
Rama Sabara
|
2424004018WL053159
|
Rama Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345372
|
|
RAMA SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24051120230463675
|
06/11/2023
|
KANDUNI PAIK
|
2424004018WL053159
|
KANDUNI PAIK
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345387
|
|
KANDUNI PAIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24051120230463673
|
06/11/2023
|
Pakei Paik
|
2424004018WL053159
|
Pakei Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345370
|
|
PAKEI PAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24051120230463674
|
06/11/2023
|
Partha Paik
|
2424004018WL053159
|
Partha Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345366
|
|
PARTHIB PAIK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24051120230463677
|
06/11/2023
|
Jagabandhu Sabara
|
2424004018WL053159
|
Jagabandhu Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388345382
|
|
JAGABANDHU SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-011/10105
(JEERANGA)
|
2424004018NRG24051120230463679
|
06/11/2023
|
Nidrabati bada raita
|
2424004018WL053159
|
Nidrabati bada raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345374
|
|
NIDRABATI BADARAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-011/150012606
(JEERANGA)
|
2424004018NRG24051120230463680
|
06/11/2023
|
SUMITRA DALAI
|
2424004018WL053159
|
SUMITRA DALAI
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388345383
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-011/150012610
(JEERANGA)
|
2424004018NRG24051120230463681
|
06/11/2023
|
TUNI DALAI
|
2424004018WL053159
|
TUNI DALAI
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388345381
|
|
TUNI DALAI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24051120230463683
|
06/11/2023
|
SUMITRA BEHARDALAI
|
2424004018WL053159
|
SUMITRA BEHARDALAI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345369
|
|
SUMITRA BEHARDALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-018-011/10092
(JEERANGA)
|
2424004018NRG24051120230463676
|
06/11/2023
|
Arjun Dalaie
|
2424004018WL053159
|
Arjun Dalaie
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345378
|
|
MR ARJUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-018-004/7
(JEERANGA)
|
2424004018NRG24051120230463672
|
06/11/2023
|
Narahari Sabar
|
2424004018WL053159
|
Narahari Sabar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388345380
|
|
MR NARAHARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24051120230463684
|
06/11/2023
|
Sasmita Sabar
|
2424004018WL053159
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388345379
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|