|
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-24-004-018-002/10395
(JEERANGA)
|
2424004018NRG24010320240770949
|
02/03/2024
|
Mahankala Karji
|
2424004018WL089633
|
Mahankala Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993193
|
|
MAHANKAL KARJI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-002/10395
(JEERANGA)
|
2424004018NRG24010320240770948
|
02/03/2024
|
Ramachandra Karji
|
2424004018WL089633
|
Ramachandra Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993189
|
|
RAM KARJI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/28519
(JEERANGA)
|
2424004018NRG24010320240771214
|
02/03/2024
|
Gangadhara Sabara
|
2424004018WL089701
|
Gangadhara Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993203
|
|
GANGADHAR SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-003/150012602
(JEERANGA)
|
2424004018NRG24010320240770288
|
02/03/2024
|
KUMARI NAIK
|
2424004018WL089579
|
KUMARI NAIK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993201
|
|
KUMARI NAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-003/150012603
(JEERANGA)
|
2424004018NRG24010320240770552
|
02/03/2024
|
SUKANTI BEHERDALAI
|
2424004018WL089597
|
SUKANTI BEHERDALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993205
|
|
SUKANTI BEHERDALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-005/150012589
(JEERANGA)
|
2424004018NRG24010320240770892
|
02/03/2024
|
Khira Naika
|
2424004018WL089623
|
Khira Naika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993206
|
|
KHIR NAIK NREGS A C
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-005/150012590
(JEERANGA)
|
2424004018NRG24010320240770812
|
02/03/2024
|
Subashini Lima
|
2424004018WL089618
|
Subashini Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993208
|
|
SUBASINI LIMA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-005/28617
(JEERANGA)
|
2424004018NRG24010320240770969
|
02/03/2024
|
Manjula Parichha
|
2424004018WL089635
|
Manjula Parichha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993195
|
|
MANJULA PARICHHAA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-005/28653
(JEERANGA)
|
2424004018NRG24010320240770916
|
02/03/2024
|
Anjali Parichha
|
2424004018WL089626
|
Anjali Parichha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993202
|
|
ANJALI PARICHHA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-007/10132
(JEERANGA)
|
2424004018NRG24010320240771269
|
02/03/2024
|
Brundabati Gauda
|
2424004018WL089707
|
Brundabati Gauda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993192
|
|
BRUNDABATI GOUDA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-010/10197
(JEERANGA)
|
2424004018NRG24010320240771216
|
02/03/2024
|
Bada Punia Sabara
|
2424004018WL089702
|
Bada Punia Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993194
|
|
BAD PUNIA SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-010/10197
(JEERANGA)
|
2424004018NRG24010320240771217
|
02/03/2024
|
Sashikant Sabar
|
2424004018WL089702
|
Sashikant Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993191
|
|
SASHIKANTA SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-010/10227
(JEERANGA)
|
2424004018NRG24010320240770928
|
02/03/2024
|
Jamuna Raita
|
2424004018WL089628
|
Jamuna Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993196
|
|
YAMUNA RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-010/28607
(JEERANGA)
|
2424004018NRG24010320240771279
|
02/03/2024
|
Janaki Pujari
|
2424004018WL089709
|
Janaki Pujari
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993190
|
|
JANAKI PUJARI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-011/150012606
(JEERANGA)
|
2424004018NRG24010320240771228
|
02/03/2024
|
SUMITRA DALAI
|
2424004018WL089705
|
SUMITRA DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993199
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-011/150012610
(JEERANGA)
|
2424004018NRG24010320240771226
|
02/03/2024
|
TUNI DALAI
|
2424004018WL089704
|
TUNI DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993200
|
|
TUNI DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17872
|
17872
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-018-004/10420
(JEERANGA)
|
2424004018NRG24010320240770376
|
02/03/2024
|
Judhistir Nayak
|
2424004018WL089584
|
Judhistir Nayak
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993204
|
|
MR JUDHISTIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-018-003/10249
(JEERANGA)
|
2424004018NRG24010320240771212
|
02/03/2024
|
Biswambar Naika
|
2424004018WL089700
|
Biswambar Naika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993215
|
|
MR BISWAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24010320240771221
|
02/03/2024
|
Bhaktabandhu Beherdalai
|
2424004018WL089703
|
Bhaktabandhu Beherdalai
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993210
|
|
BHAKTABANDHU BEHERDA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24010320240771222
|
02/03/2024
|
Bharati Beherdalai
|
2424004018WL089703
|
Bharati Beherdalai
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993207
|
|
MRS BHARATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24010320240771220
|
02/03/2024
|
Gurubaria Behardalaie
|
2424004018WL089703
|
Gurubaria Behardalaie
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993197
|
|
MR GURUBARIA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-018-003/150012601
(JEERANGA)
|
2424004018NRG24010320240770620
|
02/03/2024
|
PUSHPA NAYAK
|
2424004018WL089601
|
PUSHPA NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993212
|
|
MRS PUSHPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-018-003/28512
(JEERANGA)
|
2424004018NRG24010320240771161
|
02/03/2024
|
JAYANTI NAIK
|
2424004018WL089695
|
JAYANTI NAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993216
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-004/13
(JEERANGA)
|
2424004018NRG24010320240770943
|
02/03/2024
|
Sebati Sabar
|
2424004018WL089631
|
Sebati Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993198
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-018-007/10132
(JEERANGA)
|
2424004018NRG24010320240771270
|
02/03/2024
|
Jogendra gauda
|
2424004018WL089707
|
Jogendra gauda
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993218
|
|
JOGENDRA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-018-010/28607
(JEERANGA)
|
2424004018NRG24010320240771278
|
02/03/2024
|
Manoj Pujari
|
2424004018WL089709
|
Manoj Pujari
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993217
|
|
MR MANOJ PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-018-010/28607
(JEERANGA)
|
2424004018NRG24010320240771280
|
02/03/2024
|
Saraswati Pujari
|
2424004018WL089709
|
Saraswati Pujari
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993214
|
|
MRS SARASWATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-018-007/10132
(JEERANGA)
|
2424004018NRG24010320240771268
|
02/03/2024
|
Hiro Gouda
|
2424004018WL089707
|
Hiro Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993209
|
|
HIRO GOUDA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-010/10
(JEERANGA)
|
2424004018NRG24010320240770290
|
02/03/2024
|
Mamita Nayak
|
2424004018WL089580
|
Mamita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993213
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-018-011/10104
(JEERANGA)
|
2424004018NRG24010320240770434
|
02/03/2024
|
Trilochan Dalaie
|
2424004018WL089589
|
Trilochan Dalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993211
|
|
TRILOCHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33510
|
33510
|
|
|
|
|
|
|
|