|
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-24-004-008-002/250001505
(CHANDRAGIRI)
|
2424004008NRG24041120230461710
|
04/11/2023
|
Pradeep raita
|
2424004008WL052719
|
Pradeep raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408793184
|
|
PRADEEP RAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-002/250001505
(CHANDRAGIRI)
|
2424004008NRG24041120230461709
|
04/11/2023
|
prashanta raita
|
2424004008WL052719
|
prashanta raita
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408793197
|
|
PRASANA RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-002/27872
(CHANDRAGIRI)
|
2424004008NRG24041120230461902
|
04/11/2023
|
LALITAMOHAN NAYAK
|
2424004008WL052741
|
LALITAMOHAN NAYAK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793181
|
|
LALITA MOHANA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-002/27972
(CHANDRAGIRI)
|
2424004008NRG24041120230461904
|
04/11/2023
|
Ranju Paik
|
2424004008WL052741
|
Ranju Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793194
|
|
RANJU PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-002/27979
(CHANDRAGIRI)
|
2424004008NRG24041120230461906
|
04/11/2023
|
Alokadini Baliarsingh
|
2424004008WL052741
|
Alokadini Baliarsingh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793195
|
|
ALOK D BALIARSINGH
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-002/5743
(CHANDRAGIRI)
|
2424004008NRG24041120230461705
|
04/11/2023
|
Panchami Mahankuda
|
2424004008WL052718
|
Panchami Mahankuda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793206
|
|
PANCHAMA MAHANKUDA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-002/5915
(CHANDRAGIRI)
|
2424004008NRG24041120230461700
|
04/11/2023
|
Kailas Mahankuda
|
2424004008WL052717
|
Kailas Mahankuda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793186
|
|
KAILAS MAHANKUDA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-002/7059
(CHANDRAGIRI)
|
2424004008NRG24041120230461701
|
04/11/2023
|
Chandrakala rauta
|
2424004008WL052717
|
Chandrakala rauta
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793183
|
|
MRS CHANDRAKALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-008-002/7136
(CHANDRAGIRI)
|
2424004008NRG24041120230461907
|
04/11/2023
|
tabatia pradhan
|
2424004008WL052741
|
tabatia pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793188
|
|
TABATIA PRASDHAN
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-002/7193
(CHANDRAGIRI)
|
2424004008NRG24041120230461712
|
04/11/2023
|
Madhab Sahu
|
2424004008WL052719
|
Madhab Sahu
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408793180
|
|
MADHAB SAHU
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-002/7193
(CHANDRAGIRI)
|
2424004008NRG24041120230461711
|
04/11/2023
|
Sulochana Sahu
|
2424004008WL052719
|
Sulochana Sahu
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408793196
|
|
SULOCHANA SAHOO
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-002/7208
(CHANDRAGIRI)
|
2424004008NRG24041120230461703
|
04/11/2023
|
Padma bati Pradhan
|
2424004008WL052717
|
Padma bati Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793209
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-008-002/7230
(CHANDRAGIRI)
|
2424004008NRG24041120230461706
|
04/11/2023
|
Kasturi Nayak
|
2424004008WL052718
|
Kasturi Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793192
|
|
KASTURI MAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-002/7234
(CHANDRAGIRI)
|
2424004008NRG24041120230461707
|
04/11/2023
|
Gayatri Nayak
|
2424004008WL052718
|
Gayatri Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793189
|
|
GAYATRI NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-008-002/7251
(CHANDRAGIRI)
|
2424004008NRG24041120230461713
|
04/11/2023
|
Hirabati mishra
|
2424004008WL052719
|
Hirabati mishra
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793190
|
|
HARABATI MISHRA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-002/7291
(CHANDRAGIRI)
|
2424004008NRG24041120230461708
|
04/11/2023
|
Jamuna baliarsing
|
2424004008WL052718
|
Jamuna baliarsing
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793191
|
|
JAMUNA BALIARASINGH
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-008-003/5281
(CHANDRAGIRI)
|
2424004008NRG24041120230461714
|
04/11/2023
|
Bangali nayak
|
2424004008WL052719
|
Bangali nayak
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408793187
|
|
BANGALI NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-008-003/5281
(CHANDRAGIRI)
|
2424004008NRG24041120230461715
|
04/11/2023
|
gurubaria nayak
|
2424004008WL052719
|
gurubaria nayak
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408793182
|
|
GURUGARI NAYAK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-008-004/5480
(CHANDRAGIRI)
|
2424004008NRG24041120230461888
|
04/11/2023
|
SUKRU PANI
|
2424004008WL052739
|
SUKRU PANI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793208
|
|
SUKRA PANI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-008-004/5486
(CHANDRAGIRI)
|
2424004008NRG24041120230461908
|
04/11/2023
|
SUKUMARI SINGH
|
2424004008WL052741
|
SUKUMARI SINGH
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793205
|
|
SUKUMARI SINGH
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-008-004/5510
(CHANDRAGIRI)
|
2424004008NRG24041120230461889
|
04/11/2023
|
Manjula Pani
|
2424004008WL052739
|
Manjula Pani
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793207
|
|
MANJULA PANI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-008-004/98564
(CHANDRAGIRI)
|
2424004008NRG24041120230461890
|
04/11/2023
|
REBANTI SINGH
|
2424004008WL052739
|
REBANTI SINGH
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793185
|
|
REMBATI SINGH
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24041120230461894
|
04/11/2023
|
Ashok Dalai
|
2424004008WL052739
|
Ashok Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793210
|
|
ASHOK KUMAR DALAI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24041120230461893
|
04/11/2023
|
Kama Dalai
|
2424004008WL052739
|
Kama Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793204
|
|
MRS KAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-008-005/5238
(CHANDRAGIRI)
|
2424004008NRG24041120230461719
|
04/11/2023
|
BIJAYANI RANARAO
|
2424004008WL052719
|
BIJAYANI RANARAO
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793193
|
|
BIJAYANI RANARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-008-002/27872
(CHANDRAGIRI)
|
2424004008NRG24041120230461903
|
04/11/2023
|
KANTALA NAYAK
|
2424004008WL052741
|
KANTALA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793200
|
|
MS KUNTALA KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-008-002/27916
(CHANDRAGIRI)
|
2424004008NRG24041120230461704
|
04/11/2023
|
SANJU NAYAK
|
2424004008WL052718
|
SANJU NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793201
|
|
MRS SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-008-002/27917
(CHANDRAGIRI)
|
2424004008NRG24041120230461699
|
04/11/2023
|
KANAK NAYAK
|
2424004008WL052717
|
KANAK NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793203
|
|
KANAK NAYAK
|
ICICI BANK LTD(508534)
|
|
29
|
MOHONA
|
OR-24-004-008-002/27979
(CHANDRAGIRI)
|
2424004008NRG24041120230461905
|
04/11/2023
|
Rabi Baliarsingh
|
2424004008WL052741
|
Rabi Baliarsingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793202
|
|
MR RABI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-008-003/5314
(CHANDRAGIRI)
|
2424004008NRG24041120230461716
|
04/11/2023
|
KANDHUNI DALAI
|
2424004008WL052719
|
KANDHUNI DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408793199
|
|
MRS KANDHUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-008-005/5238
(CHANDRAGIRI)
|
2424004008NRG24041120230461718
|
04/11/2023
|
JAGANNATH RANARAO
|
2424004008WL052719
|
JAGANNATH RANARAO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408793198
|
|
Mr. JAGANNATH RANARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|