|
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-24-004-008-001/5371
(CHANDRAGIRI)
|
2424004008NRG24290120240695430
|
30/01/2024
|
Suki dalabehera
|
2424004008WL083439
|
Suki dalabehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853445
|
|
SUKI DALABEHERTA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-001/7064
(CHANDRAGIRI)
|
2424004008NRG24290120240695452
|
30/01/2024
|
panchami sabara
|
2424004008WL083441
|
panchami sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853439
|
|
PANCHAMI SABARA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-002/150011970
(CHANDRAGIRI)
|
2424004008NRG24290120240695466
|
30/01/2024
|
Pinki behera
|
2424004008WL083442
|
Pinki behera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853413
|
|
PINKI BEHERA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-002/27880
(CHANDRAGIRI)
|
2424004008NRG24290120240695453
|
30/01/2024
|
KESHAB NAYAK
|
2424004008WL083441
|
KESHAB NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853432
|
|
KESHABA NAIKA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-002/27881
(CHANDRAGIRI)
|
2424004008NRG24290120240695418
|
30/01/2024
|
SAROJINI BISOI
|
2424004008WL083438
|
SAROJINI BISOI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853406
|
|
SIROJINI BISHOYEE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-002/27884
(CHANDRAGIRI)
|
2424004008NRG24290120240695442
|
30/01/2024
|
PADMA DALAI
|
2424004008WL083440
|
PADMA DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853441
|
|
PADAMA DALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-002/27984
(CHANDRAGIRI)
|
2424004008NRG24290120240695419
|
30/01/2024
|
Rumalad Mali
|
2424004008WL083438
|
Rumalad Mali
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853418
|
|
RUMALAD MALI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-002/27992
(CHANDRAGIRI)
|
2424004008NRG24290120240695405
|
30/01/2024
|
Akash Dalabehera
|
2424004008WL083437
|
Akash Dalabehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853420
|
|
AKASH DALABEHERA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-008-002/27992
(CHANDRAGIRI)
|
2424004008NRG24290120240695404
|
30/01/2024
|
Snehalata Dalabehera
|
2424004008WL083437
|
Snehalata Dalabehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853405
|
|
SNEHALATA DALABEHERA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-002/27993
(CHANDRAGIRI)
|
2424004008NRG24290120240695455
|
30/01/2024
|
Tejaswini Karjee
|
2424004008WL083441
|
Tejaswini Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853412
|
|
TEJSWANI KARJEE
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-002/27999
(CHANDRAGIRI)
|
2424004008NRG24290120240695406
|
30/01/2024
|
Laxmi Jani
|
2424004008WL083437
|
Laxmi Jani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853401
|
|
LAKSHMI JANI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-002/28000
(CHANDRAGIRI)
|
2424004008NRG24290120240695456
|
30/01/2024
|
Josna Dalai
|
2424004008WL083441
|
Josna Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853417
|
|
MRS JOSNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-008-002/28002
(CHANDRAGIRI)
|
2424004008NRG24290120240695457
|
30/01/2024
|
Jhunu Bagharaj
|
2424004008WL083441
|
Jhunu Bagharaj
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853437
|
|
JHUNU BAGHARAJ
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-002/28003
(CHANDRAGIRI)
|
2424004008NRG24290120240695444
|
30/01/2024
|
Sunita Behera
|
2424004008WL083440
|
Sunita Behera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853403
|
|
SUNITA BEHERA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-008-002/28005
(CHANDRAGIRI)
|
2424004008NRG24290120240695445
|
30/01/2024
|
Jayamini Nayak
|
2424004008WL083440
|
Jayamini Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853410
|
|
JAYIMINI NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-002/28010
(CHANDRAGIRI)
|
2424004008NRG24290120240695420
|
30/01/2024
|
Niranjan Patra
|
2424004008WL083438
|
Niranjan Patra
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853434
|
|
NIRANJAN PATRA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-008-002/28012
(CHANDRAGIRI)
|
2424004008NRG24290120240695480
|
30/01/2024
|
Rashmita Sobhanayak
|
2424004008WL083443
|
Rashmita Sobhanayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853400
|
|
RASHMITA SOBHANAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-008-002/5557
(CHANDRAGIRI)
|
2424004008NRG24290120240695446
|
30/01/2024
|
SIMADRI BAIDYA
|
2424004008WL083440
|
SIMADRI BAIDYA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853419
|
|
SIMANDRI BAIDYA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-008-002/5667
(CHANDRAGIRI)
|
2424004008NRG24290120240695494
|
30/01/2024
|
laxmi badakumar
|
2424004008WL083444
|
laxmi badakumar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853397
|
|
LAXMI BADAKUMAR ILLITERATE
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-008-002/5678
(CHANDRAGIRI)
|
2424004008NRG24290120240695407
|
30/01/2024
|
binandini bagharaj
|
2424004008WL083437
|
binandini bagharaj
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853409
|
|
MRS BINODINI BAGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-008-002/5721
(CHANDRAGIRI)
|
2424004008NRG24290120240695495
|
30/01/2024
|
Purnabasi Dalapati
|
2424004008WL083444
|
Purnabasi Dalapati
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853433
|
|
PURNBAS DALAPATI LTI A C
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-008-002/5919
(CHANDRAGIRI)
|
2424004008NRG24290120240695468
|
30/01/2024
|
Bijay Karji
|
2424004008WL083442
|
Bijay Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853431
|
|
BIJAY KARJEE
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-008-002/7063
(CHANDRAGIRI)
|
2424004008NRG24290120240695408
|
30/01/2024
|
Basantii Sahu
|
2424004008WL083437
|
Basantii Sahu
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853399
|
|
BASANTI SAHOO
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-008-002/7152
(CHANDRAGIRI)
|
2424004008NRG24290120240695471
|
30/01/2024
|
Alekha Nayak
|
2424004008WL083442
|
Alekha Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853408
|
|
ALEKHA NAIK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-008-002/7152
(CHANDRAGIRI)
|
2424004008NRG24290120240695470
|
30/01/2024
|
Goutami Nayak
|
2424004008WL083442
|
Goutami Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853411
|
|
GOUTAMI NAYAK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-008-002/7176
(CHANDRAGIRI)
|
2424004008NRG24290120240695481
|
30/01/2024
|
Tanuja Dakua
|
2424004008WL083443
|
Tanuja Dakua
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853438
|
|
TANUJA DAKUA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-008-002/7217
(CHANDRAGIRI)
|
2424004008NRG24290120240695432
|
30/01/2024
|
LAXMAN PRADHAN
|
2424004008WL083439
|
LAXMAN PRADHAN
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853430
|
|
LAXMAN PRADHAN
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-008-002/7218
(CHANDRAGIRI)
|
2424004008NRG24290120240695421
|
30/01/2024
|
Abhimanyu mahakunda
|
2424004008WL083438
|
Abhimanyu mahakunda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853398
|
|
ABHI MAHANKUDA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-008-002/7221
(CHANDRAGIRI)
|
2424004008NRG24290120240695483
|
30/01/2024
|
Bishunu mahankuda
|
2424004008WL083443
|
Bishunu mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853440
|
|
BISHNU PRASAD MAHANKUDA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-008-002/7221
(CHANDRAGIRI)
|
2424004008NRG24290120240695484
|
30/01/2024
|
Tikina Mahankud
|
2424004008WL083443
|
Tikina Mahankud
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853416
|
|
TIKINA MAHANKUDA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-008-002/7228
(CHANDRAGIRI)
|
2424004008NRG24290120240695472
|
30/01/2024
|
Minati Raika
|
2424004008WL083442
|
Minati Raika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853404
|
|
MINATI RAIKA W O JERIK RAIKA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-008-002/7245
(CHANDRAGIRI)
|
2424004008NRG24290120240695498
|
30/01/2024
|
Srimati Nayak
|
2424004008WL083444
|
Srimati Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853446
|
|
MR SRIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-008-002/7261
(CHANDRAGIRI)
|
2424004008NRG24290120240695485
|
30/01/2024
|
Santushi Paik
|
2424004008WL083443
|
Santushi Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853407
|
|
SANTOSHI PAIK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-008-002/7288
(CHANDRAGIRI)
|
2424004008NRG24290120240695422
|
30/01/2024
|
Sita Paik
|
2424004008WL083438
|
Sita Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853402
|
|
SITA PAIK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-008-002/92112
(CHANDRAGIRI)
|
2424004008NRG24290120240695423
|
30/01/2024
|
Kuni Pratinidhi
|
2424004008WL083438
|
Kuni Pratinidhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853442
|
|
KUNI PRATINIDHI
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-008-002/92302
(CHANDRAGIRI)
|
2424004008NRG24290120240695499
|
30/01/2024
|
Eloni badaraita
|
2424004008WL083444
|
Eloni badaraita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853436
|
|
ELONI BADARITA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-008-003/5237
(CHANDRAGIRI)
|
2424004008NRG24290120240695486
|
30/01/2024
|
Sanjukta Paik
|
2424004008WL083443
|
Sanjukta Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853435
|
|
SANJUKTA PAIK
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-008-003/5255
(CHANDRAGIRI)
|
2424004008NRG24290120240695434
|
30/01/2024
|
Runu Gouda
|
2424004008WL083439
|
Runu Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853414
|
|
RUNU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-008-005/27997
(CHANDRAGIRI)
|
2424004008NRG24290120240695458
|
30/01/2024
|
Rashmita Ranasandh
|
2424004008WL083441
|
Rashmita Ranasandh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853415
|
|
RASHMITA RANASANDH
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-008-005/5202
(CHANDRAGIRI)
|
2424004008NRG24290120240695435
|
30/01/2024
|
Jaya Ranasanda
|
2424004008WL083439
|
Jaya Ranasanda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853444
|
|
JAY RANASANDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44680
|
44680
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-008-002/150012045
(CHANDRAGIRI)
|
2424004008NRG24290120240695467
|
30/01/2024
|
Usha dalai
|
2424004008WL083442
|
Usha dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853429
|
|
Mrs. USHA DALAI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-008-002/5997
(CHANDRAGIRI)
|
2424004008NRG24290120240695497
|
30/01/2024
|
Balakrushna Baghraj
|
2424004008WL083444
|
Balakrushna Baghraj
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853428
|
|
Mr. BALAKRUSHNA BAGHRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-008-002/7198
(CHANDRAGIRI)
|
2424004008NRG24290120240695482
|
30/01/2024
|
Rina Kumari Nayak
|
2424004008WL083443
|
Rina Kumari Nayak
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853423
|
|
MISS RINAKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-008-002/28009
(CHANDRAGIRI)
|
2424004008NRG24290120240695431
|
30/01/2024
|
K Sabita Patra
|
2424004008WL083439
|
K Sabita Patra
|
00415
|
SBIN0008852
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853422
|
|
MRS K SABITA PATRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-008-002/27982
(CHANDRAGIRI)
|
2424004008NRG24290120240695443
|
30/01/2024
|
Andriya Raita
|
2424004008WL083440
|
Andriya Raita
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853426
|
|
ANDRIYA RAITA
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-008-002/27993
(CHANDRAGIRI)
|
2424004008NRG24290120240695454
|
30/01/2024
|
Rashmita Karjee
|
2424004008WL083441
|
Rashmita Karjee
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853427
|
|
RASMITA KARJEE
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-008-002/5721
(CHANDRAGIRI)
|
2424004008NRG24290120240695496
|
30/01/2024
|
Monaj Kumar Dalapati
|
2424004008WL083444
|
Monaj Kumar Dalapati
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853443
|
|
Mr. MANOJ KUMAR DALAPATI
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-008-002/5919
(CHANDRAGIRI)
|
2424004008NRG24290120240695469
|
30/01/2024
|
Prasantini Karji
|
2424004008WL083442
|
Prasantini Karji
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853424
|
|
Prasantini Karji
|
INDUSIND BANK(607189)
|
|
49
|
MOHONA
|
OR-24-004-008-002/7138
(CHANDRAGIRI)
|
2424004008NRG24290120240695409
|
30/01/2024
|
Anunusuya pradhani
|
2424004008WL083437
|
Anunusuya pradhani
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853421
|
|
MRS ANUSUYA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-008-002/7236
(CHANDRAGIRI)
|
2424004008NRG24290120240695433
|
30/01/2024
|
Arun Nayak
|
2424004008WL083439
|
Arun Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142853425
|
|
MR ARUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55850
|
55850
|
|
|
|
|
|
|
|