|
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-24-004-013-001/9722
(DHADIAMBO)
|
2424004013NRG24031120230460003
|
03/11/2023
|
Josada Paika
|
2424004013WL052394
|
Josada Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931102
|
|
JASODA PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-003/96162
(DHADIAMBO)
|
2424004013NRG24031120230460005
|
03/11/2023
|
Bijaya Sabara
|
2424004013WL052394
|
Bijaya Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931107
|
|
BIJAY SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-013-003/96163
(DHADIAMBO)
|
2424004013NRG24031120230460006
|
03/11/2023
|
Badanabina Sabar
|
2424004013WL052394
|
Badanabina Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931097
|
|
BADA NABINA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-003/96165
(DHADIAMBO)
|
2424004013NRG24031120230460012
|
03/11/2023
|
Jimi Sabara
|
2424004013WL052395
|
Jimi Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931104
|
|
JIMI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-003/96165
(DHADIAMBO)
|
2424004013NRG24031120230460013
|
03/11/2023
|
Kandha Sabara
|
2424004013WL052395
|
Kandha Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931100
|
|
KANDHA SABARA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-003/9782
(DHADIAMBO)
|
2424004013NRG24031120230460018
|
03/11/2023
|
Shuki Sabar
|
2424004013WL052396
|
Shuki Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390931098
|
|
SHUKI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-003/9785
(DHADIAMBO)
|
2424004013NRG24031120230460007
|
03/11/2023
|
Trinath Sabar
|
2424004013WL052394
|
Trinath Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931096
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-003/9794
(DHADIAMBO)
|
2424004013NRG24031120230460008
|
03/11/2023
|
Sebati Sabar
|
2424004013WL052394
|
Sebati Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931099
|
|
SEBATI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-003/9797
(DHADIAMBO)
|
2424004013NRG24031120230460014
|
03/11/2023
|
Sunita Sabara
|
2424004013WL052395
|
Sunita Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931111
|
|
SUNITA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-003/9801
(DHADIAMBO)
|
2424004013NRG24031120230460009
|
03/11/2023
|
SUNDARI SABAR
|
2424004013WL052394
|
SUNDARI SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931092
|
|
SUNDARI SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-003/9802
(DHADIAMBO)
|
2424004013NRG24031120230460010
|
03/11/2023
|
Bisinga Sabara
|
2424004013WL052394
|
Bisinga Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931124
|
|
BIRISINGA SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-003/9803
(DHADIAMBO)
|
2424004013NRG24031120230460015
|
03/11/2023
|
Rita Sabara
|
2424004013WL052395
|
Rita Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931103
|
|
Mrs. RITA SABAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-013-003/9814
(DHADIAMBO)
|
2424004013NRG24031120230460016
|
03/11/2023
|
Pramila Sabar
|
2424004013WL052395
|
Pramila Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931089
|
|
PRAMILA SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-003/9815
(DHADIAMBO)
|
2424004013NRG24031120230460019
|
03/11/2023
|
Ramesh Dalai
|
2424004013WL052396
|
Ramesh Dalai
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390931108
|
|
MR RAMESH CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-013-003/9815
(DHADIAMBO)
|
2424004013NRG24031120230460020
|
03/11/2023
|
Sangita Dalai
|
2424004013WL052396
|
Sangita Dalai
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390931110
|
|
SANGITA DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-003/9826
(DHADIAMBO)
|
2424004013NRG24031120230460021
|
03/11/2023
|
DAMBARU SABAR
|
2424004013WL052396
|
DAMBARU SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390931112
|
|
DAMBARU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-013-007/10001
(DHADIAMBO)
|
2424004013NRG24031120230458795
|
03/11/2023
|
SANTOSH KUMAR GOUDA
|
2424004013WL052169
|
SANTOSH KUMAR GOUDA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931093
|
|
SANTHOSH KUMAR GOUDA D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MOHONA
|
OR-24-004-013-007/10054
(DHADIAMBO)
|
2424004013NRG24031120230460027
|
03/11/2023
|
Gitanjali Karji
|
2424004013WL052397
|
Gitanjali Karji
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931106
|
|
GITA KARYI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-013-007/9667
(DHADIAMBO)
|
2424004013NRG24031120230460029
|
03/11/2023
|
Gouranga Sabara
|
2424004013WL052397
|
Gouranga Sabara
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931095
|
|
GOURANGA SABARA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-013-007/9668
(DHADIAMBO)
|
2424004013NRG24031120230460030
|
03/11/2023
|
Gurubaria Dalabehera
|
2424004013WL052397
|
Gurubaria Dalabehera
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931090
|
|
GURUBARIA DALABEHERA ILLITERATE
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-013-007/9669
(DHADIAMBO)
|
2424004013NRG24031120230460031
|
03/11/2023
|
PARBATI SABARA
|
2424004013WL052397
|
PARBATI SABARA
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931109
|
|
MRS PARBATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-013-007/9670
(DHADIAMBO)
|
2424004013NRG24031120230460032
|
03/11/2023
|
RAIBARI SABARA
|
2424004013WL052397
|
RAIBARI SABARA
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931091
|
|
RAIBARI SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-013-007/99106
(DHADIAMBO)
|
2424004013NRG24031120230460033
|
03/11/2023
|
MAMATA GOUDA
|
2424004013WL052397
|
MAMATA GOUDA
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931122
|
|
MISS MAMATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-013-007/9933
(DHADIAMBO)
|
2424004013NRG24031120230460034
|
03/11/2023
|
Dandapani Gouda
|
2424004013WL052397
|
Dandapani Gouda
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931105
|
|
DANDAPANI GOUDA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-013-007/9935
(DHADIAMBO)
|
2424004013NRG24031120230460035
|
03/11/2023
|
BANAMALI PUJARI
|
2424004013WL052397
|
BANAMALI PUJARI
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931094
|
|
BANAMALI PUJARI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-013-007/9935
(DHADIAMBO)
|
2424004013NRG24031120230460036
|
03/11/2023
|
GITANJALI PUJARI
|
2424004013WL052397
|
GITANJALI PUJARI
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931101
|
|
GEETANJALI PUJARI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-013-007/9978
(DHADIAMBO)
|
2424004013NRG24031120230460037
|
03/11/2023
|
Govinda Karjee
|
2424004013WL052397
|
Govinda Karjee
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931114
|
|
GOVINDA KARJEE
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24031120230460038
|
03/11/2023
|
Rashmita Nayak
|
2424004013WL052397
|
Rashmita Nayak
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931123
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-013-007/999100
(DHADIAMBO)
|
2424004013NRG24031120230460040
|
03/11/2023
|
BRUNDABANA MALLICK
|
2424004013WL052397
|
BRUNDABANA MALLICK
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931121
|
|
BRUNDABAN MALIK
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-013-007/999100
(DHADIAMBO)
|
2424004013NRG24031120230460041
|
03/11/2023
|
RIBIKA MALLICK
|
2424004013WL052397
|
RIBIKA MALLICK
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931113
|
|
RIBIKA MALIK MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-013-003/1400532
(DHADIAMBO)
|
2424004013NRG24031120230460011
|
03/11/2023
|
SAROJ SABAR
|
2424004013WL052395
|
SAROJ SABAR
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931119
|
|
Mr. SAROJ SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-013-003/1500534
(DHADIAMBO)
|
2424004013NRG24031120230460004
|
03/11/2023
|
Prasanta Sabar
|
2424004013WL052394
|
Prasanta Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390931118
|
|
PRASHANT SABAR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-013-007/10046
(DHADIAMBO)
|
2424004013NRG24031120230460023
|
03/11/2023
|
Kaibalya Karji
|
2424004013WL052397
|
Kaibalya Karji
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931120
|
|
MR KAIBALYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-013-007/10048
(DHADIAMBO)
|
2424004013NRG24031120230460024
|
03/11/2023
|
Bailochana Nayak
|
2424004013WL052397
|
Bailochana Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931115
|
|
MR BOILOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24031120230460039
|
03/11/2023
|
Gitanjali Nayak
|
2424004013WL052397
|
Gitanjali Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931116
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-013-003/96161
(DHADIAMBO)
|
2424004013NRG24031120230460017
|
03/11/2023
|
Subarna Sabara
|
2424004013WL052396
|
Subarna Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390931117
|
|
SUBARNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-013-007/10052
(DHADIAMBO)
|
2424004013NRG24031120230460025
|
03/11/2023
|
Satyaban Karjee
|
2424004013WL052397
|
Satyaban Karjee
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390931088
|
|
MR SATYABAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|