|
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-24-004-013-004/10004
(DHADIAMBO)
|
2424004037NRG24090520230058310
|
10/05/2023
|
Ulla Paika
|
2424004037WL003024
|
Ulla Paika
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640029407
|
|
ULA PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/10007
(DHADIAMBO)
|
2424004037NRG24090520230058312
|
10/05/2023
|
Sri Trinath Nayak
|
2424004037WL003024
|
Sri Trinath Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
17/05/2023
|
|
1640029382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-013-004/10015
(DHADIAMBO)
|
2424004037NRG24090520230058313
|
10/05/2023
|
Narayan Karjee
|
2424004037WL003024
|
Narayan Karjee
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640029393
|
|
NARAYAN KARJEE
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/15001128
(DHADIAMBO)
|
2424004037NRG24090520230058314
|
10/05/2023
|
Pitabas Paika
|
2424004037WL003024
|
Pitabas Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029381
|
|
PITABAS PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/28415
(DHADIAMBO)
|
2424004037NRG24090520230058315
|
10/05/2023
|
Dukhi Paika
|
2424004037WL003024
|
Dukhi Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029390
|
|
DUKHI PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/28421
(DHADIAMBO)
|
2424004037NRG24090520230058316
|
10/05/2023
|
Kanaka Paika
|
2424004037WL003024
|
Kanaka Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029396
|
|
KANAK PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/28422
(DHADIAMBO)
|
2424004037NRG24090520230058317
|
10/05/2023
|
Magata Paika
|
2424004037WL003024
|
Magata Paika
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640029385
|
|
MAGATA PPAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-004/28423
(DHADIAMBO)
|
2424004037NRG24090520230058318
|
10/05/2023
|
chanchala paik
|
2424004037WL003024
|
chanchala paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029400
|
|
CHANCHALA PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-004/28425
(DHADIAMBO)
|
2424004037NRG24090520230058319
|
10/05/2023
|
Abhimanyu Dalai
|
2424004037WL003024
|
Abhimanyu Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029384
|
|
ABHIMANYU DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-004/28426
(DHADIAMBO)
|
2424004037NRG24090520230058320
|
10/05/2023
|
Gita Ranasing
|
2424004037WL003024
|
Gita Ranasing
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029387
|
|
GITA RANASINGH
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-004/28432
(DHADIAMBO)
|
2424004037NRG24090520230058321
|
10/05/2023
|
Udaya Chandra Nayak
|
2424004037WL003024
|
Udaya Chandra Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029388
|
|
UDAY CHANDRA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHONA
|
OR-24-004-013-004/9937
(DHADIAMBO)
|
2424004037NRG24090520230058324
|
10/05/2023
|
Tamala Dalai
|
2424004037WL003024
|
Tamala Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029386
|
|
TAMALA DALAI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-004/9948
(DHADIAMBO)
|
2424004037NRG24090520230058325
|
10/05/2023
|
Upendra Karji
|
2424004037WL003024
|
Upendra Karji
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029383
|
|
UPENDRA KARJEE
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-004/9950
(DHADIAMBO)
|
2424004037NRG24090520230058326
|
10/05/2023
|
Koutaki Nayak
|
2424004037WL003024
|
Koutaki Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029392
|
|
KOUTUK NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-004/9952
(DHADIAMBO)
|
2424004037NRG24090520230058327
|
10/05/2023
|
Smt Parbati Malik
|
2424004037WL003024
|
Smt Parbati Malik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029389
|
|
PARVATI MALIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-004/9962
(DHADIAMBO)
|
2424004037NRG24090520230058330
|
10/05/2023
|
Manika Paiko
|
2424004037WL003024
|
Manika Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029394
|
|
MANIKA PAIKA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-004/9964
(DHADIAMBO)
|
2424004037NRG24090520230058332
|
10/05/2023
|
Kunti Paika
|
2424004037WL003024
|
Kunti Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029398
|
|
KUNTI PAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-013-004/9964
(DHADIAMBO)
|
2424004037NRG24090520230058331
|
10/05/2023
|
Prakash Chandra Paiko
|
2424004037WL003024
|
Prakash Chandra Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029406
|
|
PRAKASH PAIK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-013-004/9967
(DHADIAMBO)
|
2424004037NRG24090520230058335
|
10/05/2023
|
Baideyee Karjee
|
2424004037WL003024
|
Baideyee Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029391
|
|
BAIDEYEE KARJEE ILLITERATE
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-013-004/9967
(DHADIAMBO)
|
2424004037NRG24090520230058334
|
10/05/2023
|
Sebak Chandra Karji
|
2424004037WL003024
|
Sebak Chandra Karji
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029395
|
|
SEBAK CHANDRA KARYEE
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-013-004/9999
(DHADIAMBO)
|
2424004037NRG24090520230058336
|
10/05/2023
|
Gouri Paika
|
2424004037WL003024
|
Gouri Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029397
|
|
GOURI PAIK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-037-004/10030
(DHADIAMBO)
|
2424004037NRG24090520230058337
|
10/05/2023
|
Bhabani Nayak
|
2424004037WL003024
|
Bhabani Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029399
|
|
BHABANI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-013-004/28434
(DHADIAMBO)
|
2424004037NRG24090520230058322
|
10/05/2023
|
Hiradhara Paika
|
2424004037WL003024
|
Hiradhara Paika
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029404
|
|
Mr. HIRADHARA PAIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-013-004/9965
(DHADIAMBO)
|
2424004037NRG24090520230058333
|
10/05/2023
|
Radhamohan Paika
|
2424004037WL003024
|
Radhamohan Paika
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029403
|
|
Mr. RADHAMOHAN PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-013-004/10005
(DHADIAMBO)
|
2424004037NRG24090520230058311
|
10/05/2023
|
Goutami Nayak
|
2424004037WL003024
|
Goutami Nayak
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640029405
|
|
MS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-013-004/9954
(DHADIAMBO)
|
2424004037NRG24090520230058328
|
10/05/2023
|
Kumari ranjita paika
|
2424004037WL003024
|
Kumari ranjita paika
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029402
|
|
KUMARI RANJITA PAIK
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24090520230058323
|
10/05/2023
|
Dayanidhi Malik
|
2424004037WL003024
|
Dayanidhi Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640029401
|
|
MISS DAYANIDHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|