|
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-24-004-008-001/5364
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652033
|
08/01/2024
|
Dukhi Mandal
|
2424004008WL078537
|
Dukhi Mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975613
|
|
DUKHI MANDAL
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-001/5364
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652032
|
08/01/2024
|
peda mandal
|
2424004008WL078537
|
peda mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975615
|
|
PEDA MANDAL
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-001/5371
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652034
|
08/01/2024
|
Suki dalabehera
|
2424004008WL078537
|
Suki dalabehera
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975584
|
|
SUKI DALABEHERTA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-001/7064
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652059
|
08/01/2024
|
panchami sabara
|
2424004008WL078540
|
panchami sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975569
|
|
PANCHAMI SABARA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-002/27874
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652035
|
08/01/2024
|
SABITRI SAHU
|
2424004008WL078537
|
SABITRI SAHU
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975600
|
|
SABITRI SAHU
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-002/27874
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652036
|
08/01/2024
|
Sankar Sahu
|
2424004008WL078537
|
Sankar Sahu
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975616
|
|
SHANKARA SAHU
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-002/27881
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651976
|
08/01/2024
|
SAROJINI BISOI
|
2424004008WL078532
|
SAROJINI BISOI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975587
|
|
SIROJINI BISHOYEE
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-002/27884
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652019
|
08/01/2024
|
PADMA DALAI
|
2424004008WL078536
|
PADMA DALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975617
|
|
PADAMA DALAI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-008-002/27907
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652021
|
08/01/2024
|
Dipankar Padhy
|
2424004008WL078536
|
Dipankar Padhy
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975576
|
|
DIPANKAR PADHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHONA
|
OR-24-004-008-002/27948
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652005
|
08/01/2024
|
Manoj Kumar Pani
|
2424004008WL078535
|
Manoj Kumar Pani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975574
|
|
MANOJ KUMAR PANI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-002/27948
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652006
|
08/01/2024
|
Sabita Pani
|
2424004008WL078535
|
Sabita Pani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975588
|
|
SABITA PANI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-002/27984
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652007
|
08/01/2024
|
Rumalad Mali
|
2424004008WL078535
|
Rumalad Mali
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975602
|
|
RUMALAD MALI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-008-002/27999
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651987
|
08/01/2024
|
Laxmi Jani
|
2424004008WL078533
|
Laxmi Jani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975580
|
|
LAKSHMI JANI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-002/28000
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652061
|
08/01/2024
|
Josna Dalai
|
2424004008WL078540
|
Josna Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975599
|
|
MRS JOSNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651956
|
08/01/2024
|
Praful Dalai
|
2424004008WL078529
|
Praful Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975595
|
|
PRAPHUL DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651957
|
08/01/2024
|
Urmila Dalai
|
2424004008WL078529
|
Urmila Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975597
|
|
URMILA DALAI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-008-002/28002
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652044
|
08/01/2024
|
Jhunu Bagharaj
|
2424004008WL078538
|
Jhunu Bagharaj
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975572
|
|
JHUNU BAGHARAJ
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-008-002/28003
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652022
|
08/01/2024
|
Sunita Behera
|
2424004008WL078536
|
Sunita Behera
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975583
|
|
SUNITA BEHERA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-008-002/28005
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652023
|
08/01/2024
|
Jayamini Nayak
|
2424004008WL078536
|
Jayamini Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975592
|
|
JAYIMINI NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-008-002/28006
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651977
|
08/01/2024
|
Bulu Baliarsingh
|
2424004008WL078532
|
Bulu Baliarsingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975567
|
|
BULU BALIAR SINGH
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-008-002/28006
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651978
|
08/01/2024
|
Priyadarsin Baliyarsingh
|
2424004008WL078532
|
Priyadarsin Baliyarsingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975571
|
|
PRIYADARSIN BALIYARSINGH
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-008-002/28007
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652009
|
08/01/2024
|
Minati Mahankud
|
2424004008WL078535
|
Minati Mahankud
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975570
|
|
MINATI MOHANKUD
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-008-002/28007
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652008
|
08/01/2024
|
Santosh Mahankud
|
2424004008WL078535
|
Santosh Mahankud
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975603
|
|
SANTOSH MAHANKUD
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-008-002/28010
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651979
|
08/01/2024
|
Niranjan Patra
|
2424004008WL078532
|
Niranjan Patra
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975573
|
|
NIRANJAN PATRA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-008-002/28012
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652062
|
08/01/2024
|
Rashmita Sobhanayak
|
2424004008WL078540
|
Rashmita Sobhanayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975579
|
|
RASHMITA SOBHANAYAK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-008-002/5678
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651958
|
08/01/2024
|
binandini bagharaj
|
2424004008WL078529
|
binandini bagharaj
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975591
|
|
MRS BINODINI BAGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651988
|
08/01/2024
|
Mukunda Rauto
|
2424004008WL078533
|
Mukunda Rauto
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975601
|
|
MUKUNDA ROUT
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651989
|
08/01/2024
|
munjula rauta
|
2424004008WL078533
|
munjula rauta
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975593
|
|
MANJULA ROUT
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-008-002/5743
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651959
|
08/01/2024
|
Panchami Mahankuda
|
2424004008WL078529
|
Panchami Mahankuda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975612
|
|
PANCHAMA MAHANKUDA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-008-002/5915
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651960
|
08/01/2024
|
Kailas Mahankuda
|
2424004008WL078529
|
Kailas Mahankuda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975614
|
|
KAILAS MAHANKUDA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-008-002/5983
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652046
|
08/01/2024
|
Laxmi Badakahanr
|
2424004008WL078538
|
Laxmi Badakahanr
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975568
|
|
LAKSHMI BADAKAHANAR
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-008-002/5983
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652045
|
08/01/2024
|
Narayana badakanhora
|
2424004008WL078538
|
Narayana badakanhora
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975566
|
|
NARAYAN BADAKANHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-008-002/5997
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651961
|
08/01/2024
|
Santosini Bagharaj
|
2424004008WL078529
|
Santosini Bagharaj
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975577
|
|
SANTOSINI BAGHARAJ
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-008-002/7063
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651990
|
08/01/2024
|
Basantii Sahu
|
2424004008WL078533
|
Basantii Sahu
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975578
|
|
BASANTI SAHOO
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-008-002/7141
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652047
|
08/01/2024
|
manika mahakunda
|
2424004008WL078538
|
manika mahakunda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975589
|
|
MANIKA MAHANKUDA
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-008-002/7220
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652096
|
08/01/2024
|
Kuni Naik
|
2424004008WL078545
|
Kuni Naik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975598
|
|
KUNI NAIK
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-008-002/7232
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652012
|
08/01/2024
|
Gharamani sobhanayak
|
2424004008WL078535
|
Gharamani sobhanayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975585
|
|
GHARAMANI NAYAK
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-008-002/7252
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652097
|
08/01/2024
|
Laxmi Naik
|
2424004008WL078545
|
Laxmi Naik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975581
|
|
LAXMI NAIK
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-008-002/7288
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651980
|
08/01/2024
|
Sita Paik
|
2424004008WL078532
|
Sita Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975582
|
|
SITA PAIK
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-008-002/92114
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651981
|
08/01/2024
|
Santosh Pradhan
|
2424004008WL078532
|
Santosh Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975575
|
|
SANTOSH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-008-002/92118
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652099
|
08/01/2024
|
Basanti Nayak
|
2424004008WL078545
|
Basanti Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975590
|
|
BASANTI NAYAK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-008-003/5255
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652037
|
08/01/2024
|
Runu Gouda
|
2424004008WL078537
|
Runu Gouda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975594
|
|
RUNU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-008-005/27997
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652048
|
08/01/2024
|
Rashmita Ranasandh
|
2424004008WL078538
|
Rashmita Ranasandh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975596
|
|
RASHMITA RANASANDH
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-008-005/5202
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652038
|
08/01/2024
|
Jaya Ranasanda
|
2424004008WL078537
|
Jaya Ranasanda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975586
|
|
JAY RANASANDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23848
|
23848
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-008-004/98573
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651962
|
08/01/2024
|
Subasini Mallick
|
2424004008WL078529
|
Subasini Mallick
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975609
|
|
SUBASINI MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-008-002/150012045
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652060
|
08/01/2024
|
Usha dalai
|
2424004008WL078540
|
Usha dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975610
|
|
Mrs. USHA DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
47
|
MOHONA
|
OR-24-004-008-002/92114
(CHANDRAGIRI)
|
2424004008NRG24Z080120240651982
|
08/01/2024
|
Mini Pradhan
|
2424004008WL078532
|
Mini Pradhan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975606
|
|
MISS MINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-008-002/28009
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652024
|
08/01/2024
|
K Sabita Patra
|
2424004008WL078536
|
K Sabita Patra
|
00415
|
SBIN0008852
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975605
|
|
MRS K SABITA PATRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-008-002/7138
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652010
|
08/01/2024
|
Anunusuya pradhani
|
2424004008WL078535
|
Anunusuya pradhani
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975604
|
|
MRS ANUSUYA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-008-002/7232
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652011
|
08/01/2024
|
Balarama nayak
|
2424004008WL078535
|
Balarama nayak
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975607
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-008-002/92115
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652098
|
08/01/2024
|
Ashok Naik
|
2424004008WL078545
|
Ashok Naik
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975608
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-008-002/27907
(CHANDRAGIRI)
|
2424004008NRG24Z080120240652020
|
08/01/2024
|
TAMAL PADHI
|
2424004008WL078536
|
TAMAL PADHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975611
|
|
MRS TAMAL PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28184
|
28184
|
|
|
|
|
|
|
|