|
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-24-004-005-011/98848
(BAGHAMARI)
|
2424004005NRG24250520230094042
|
26/05/2023
|
Maheswar Dalai
|
2424004005WL004742
|
Maheswar Dalai
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312473
|
|
MAHESWAR DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-011/99083
(BAGHAMARI)
|
2424004005NRG24250520230094044
|
26/05/2023
|
Jambhu Nayak
|
2424004005WL004742
|
Jambhu Nayak
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312461
|
|
JAMBU NAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-011/99083
(BAGHAMARI)
|
2424004005NRG24250520230094045
|
26/05/2023
|
Ramakanta Nayak
|
2424004005WL004742
|
Ramakanta Nayak
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312469
|
|
RAMAKANT NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-011/99085
(BAGHAMARI)
|
2424004005NRG24250520230094046
|
26/05/2023
|
Bhajaram Nayak
|
2424004005WL004742
|
Bhajaram Nayak
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312470
|
|
BHAJARAM NAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-011/99088
(BAGHAMARI)
|
2424004005NRG24250520230094048
|
26/05/2023
|
Hari Paik
|
2424004005WL004742
|
Hari Paik
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312463
|
|
HARI PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-011/99091
(BAGHAMARI)
|
2424004005NRG24250520230094049
|
26/05/2023
|
Babula Gouda
|
2424004005WL004742
|
Babula Gouda
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312460
|
|
BABULA GOUD
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-011/99094
(BAGHAMARI)
|
2424004005NRG24250520230094050
|
26/05/2023
|
Juria Dalai
|
2424004005WL004742
|
Juria Dalai
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312459
|
|
JURIA DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-011/99100
(BAGHAMARI)
|
2424004005NRG24250520230094051
|
26/05/2023
|
Rama Chandra Nayak
|
2424004005WL004742
|
Rama Chandra Nayak
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312465
|
|
RAMA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-011/99102
(BAGHAMARI)
|
2424004005NRG24250520230094052
|
26/05/2023
|
Banka Gouda
|
2424004005WL004742
|
Banka Gouda
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312462
|
|
BANKA GOUDA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-011/99106
(BAGHAMARI)
|
2424004005NRG24250520230094053
|
26/05/2023
|
Sita Gouda
|
2424004005WL004742
|
Sita Gouda
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312464
|
|
SITA GOUDA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-011/99117
(BAGHAMARI)
|
2424004005NRG24250520230094054
|
26/05/2023
|
Jogendra Gouda
|
2424004005WL004742
|
Jogendra Gouda
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312468
|
|
JOGENDRA GOUDA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-011/99119
(BAGHAMARI)
|
2424004005NRG24250520230094055
|
26/05/2023
|
Sunita Pradhan
|
2424004005WL004742
|
Sunita Pradhan
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312467
|
|
SUNITA PRADHAN MAMTA A C
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-011/99130
(BAGHAMARI)
|
2424004005NRG24250520230094056
|
26/05/2023
|
GURUBARI SABAR
|
2424004005WL004742
|
GURUBARI SABAR
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312471
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-011/99136
(BAGHAMARI)
|
2424004005NRG24250520230094057
|
26/05/2023
|
Kandha Paik
|
2424004005WL004742
|
Kandha Paik
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312466
|
|
KANDHA PAIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-011/99138
(BAGHAMARI)
|
2424004005NRG24250520230094058
|
26/05/2023
|
Mangulu Paik
|
2424004005WL004742
|
Mangulu Paik
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312458
|
|
MANGULU PAIKA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-012/99157
(BAGHAMARI)
|
2424004005NRG24250520230094061
|
26/05/2023
|
Nilakantha Raita
|
2424004005WL004742
|
Nilakantha Raita
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978312457
|
|
NILA KANTHA RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-012/99157
(BAGHAMARI)
|
2424004005NRG24250520230094062
|
26/05/2023
|
SUSHILA RAITA
|
2424004005WL004742
|
SUSHILA RAITA
|
00078
|
CNRB0000284
|
444
|
444
|
Processed
|
31/05/2023
|
|
1978312472
|
|
SUSHILA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|