|
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-24-004-005-009/98897
(BAGHAMARI)
|
2424004005NRG24291220230632489
|
29/12/2023
|
Enushaya Raita
|
2424004005WL075851
|
Enushaya Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561927
|
|
ENUSHAYA RAITA
|
IDBI BANK(607095)
|
|
2
|
MOHONA
|
OR-24-004-005-009/98897
(BAGHAMARI)
|
2424004005NRG24291220230632490
|
29/12/2023
|
Enushaya Raita
|
2424004005WL075851
|
Enushaya Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561928
|
|
ENUSHAYA RAITA
|
IDBI BANK(607095)
|
|
3
|
MOHONA
|
OR-24-004-005-012/15000940
(BAGHAMARI)
|
2424004005NRG24291220230632491
|
29/12/2023
|
Budhia Mandal
|
2424004005WL075851
|
Budhia Mandal
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561938
|
|
BUDHIA MANDAL
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-012/15000940
(BAGHAMARI)
|
2424004005NRG24291220230632493
|
29/12/2023
|
Budhia Mandal
|
2424004005WL075851
|
Budhia Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561937
|
|
BUDHIA MANDAL
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-012/15000940
(BAGHAMARI)
|
2424004005NRG24291220230632494
|
29/12/2023
|
GITA MANDAL
|
2424004005WL075851
|
GITA MANDAL
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561930
|
|
GITA MANDAL
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-012/15000940
(BAGHAMARI)
|
2424004005NRG24291220230632492
|
29/12/2023
|
GITA MANDAL
|
2424004005WL075851
|
GITA MANDAL
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561929
|
|
GITA MANDAL
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-012/98802
(BAGHAMARI)
|
2424004005NRG24291220230632495
|
29/12/2023
|
Gurubaria Dalbehara
|
2424004005WL075851
|
Gurubaria Dalbehara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561939
|
|
GURUBARIA DALABEHERA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-012/98802
(BAGHAMARI)
|
2424004005NRG24291220230632497
|
29/12/2023
|
Gurubaria Dalbehara
|
2424004005WL075851
|
Gurubaria Dalbehara
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561940
|
|
GURUBARIA DALABEHERA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-012/98941
(BAGHAMARI)
|
2424004005NRG24291220230632499
|
29/12/2023
|
Miliki Raita
|
2424004005WL075851
|
Miliki Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561952
|
|
MILIKA RAITA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-012/98941
(BAGHAMARI)
|
2424004005NRG24291220230632501
|
29/12/2023
|
Miliki Raita
|
2424004005WL075851
|
Miliki Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561951
|
|
MILIKA RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-012/98941
(BAGHAMARI)
|
2424004005NRG24291220230632502
|
29/12/2023
|
Umakanta Raita
|
2424004005WL075851
|
Umakanta Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561932
|
|
UMA KANTA RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-012/98941
(BAGHAMARI)
|
2424004005NRG24291220230632500
|
29/12/2023
|
Umakanta Raita
|
2424004005WL075851
|
Umakanta Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561931
|
|
UMA KANTA RAITA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-012/98963
(BAGHAMARI)
|
2424004005NRG24291220230632503
|
29/12/2023
|
Minati Raita
|
2424004005WL075851
|
Minati Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561946
|
|
MINAIT RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-012/98963
(BAGHAMARI)
|
2424004005NRG24291220230632505
|
29/12/2023
|
Minati Raita
|
2424004005WL075851
|
Minati Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561945
|
|
MINAIT RAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-012/98986
(BAGHAMARI)
|
2424004005NRG24291220230632508
|
29/12/2023
|
Lanja Raita
|
2424004005WL075851
|
Lanja Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561936
|
|
LANJA RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-012/98986
(BAGHAMARI)
|
2424004005NRG24291220230632510
|
29/12/2023
|
Lanja Raita
|
2424004005WL075851
|
Lanja Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561935
|
|
LANJA RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-012/98986
(BAGHAMARI)
|
2424004005NRG24291220230632507
|
29/12/2023
|
NIKI RAIT
|
2424004005WL075851
|
NIKI RAIT
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561963
|
|
NEKI RAIT
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-012/98986
(BAGHAMARI)
|
2424004005NRG24291220230632509
|
29/12/2023
|
NIKI RAIT
|
2424004005WL075851
|
NIKI RAIT
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561964
|
|
NEKI RAIT
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-012/98992
(BAGHAMARI)
|
2424004005NRG24291220230632513
|
29/12/2023
|
Dinabandhu Gamango
|
2424004005WL075851
|
Dinabandhu Gamango
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561948
|
|
DINABANDHU GAMANGA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-012/98992
(BAGHAMARI)
|
2424004005NRG24291220230632511
|
29/12/2023
|
Dinabandhu Gamango
|
2424004005WL075851
|
Dinabandhu Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561947
|
|
DINABANDHU GAMANGA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-012/98992
(BAGHAMARI)
|
2424004005NRG24291220230632512
|
29/12/2023
|
LAXMI GAMANGO
|
2424004005WL075851
|
LAXMI GAMANGO
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561955
|
|
LAXMI GAMANGA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-012/98992
(BAGHAMARI)
|
2424004005NRG24291220230632514
|
29/12/2023
|
LAXMI GAMANGO
|
2424004005WL075851
|
LAXMI GAMANGO
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561956
|
|
LAXMI GAMANGA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-012/99009
(BAGHAMARI)
|
2424004005NRG24291220230632515
|
29/12/2023
|
Alisa Raita
|
2424004005WL075851
|
Alisa Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561961
|
|
ELISA RAIT
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-012/99009
(BAGHAMARI)
|
2424004005NRG24291220230632516
|
29/12/2023
|
Alisa Raita
|
2424004005WL075851
|
Alisa Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561962
|
|
ELISA RAIT
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-012/99144
(BAGHAMARI)
|
2424004005NRG24291220230632517
|
29/12/2023
|
GOPAL RAITA
|
2424004005WL075851
|
GOPAL RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561953
|
|
GOPAL RAIT
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-012/99144
(BAGHAMARI)
|
2424004005NRG24291220230632519
|
29/12/2023
|
GOPAL RAITA
|
2424004005WL075851
|
GOPAL RAITA
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561954
|
|
GOPAL RAIT
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-012/99144
(BAGHAMARI)
|
2424004005NRG24291220230632520
|
29/12/2023
|
SANTOSHI RAITA
|
2424004005WL075851
|
SANTOSHI RAITA
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561942
|
|
SANTOSHI RAITA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-012/99144
(BAGHAMARI)
|
2424004005NRG24291220230632518
|
29/12/2023
|
SANTOSHI RAITA
|
2424004005WL075851
|
SANTOSHI RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561941
|
|
SANTOSHI RAITA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-012/99157
(BAGHAMARI)
|
2424004005NRG24291220230632521
|
29/12/2023
|
Nilakantha Raita
|
2424004005WL075851
|
Nilakantha Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561925
|
|
NILA KANTHA RAITA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-012/99157
(BAGHAMARI)
|
2424004005NRG24291220230632522
|
29/12/2023
|
Nilakantha Raita
|
2424004005WL075851
|
Nilakantha Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561926
|
|
NILA KANTHA RAITA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24291220230632523
|
29/12/2023
|
Gayatri Raita
|
2424004005WL075851
|
Gayatri Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561933
|
|
GAYATRI RAITA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24291220230632526
|
29/12/2023
|
Gayatri Raita
|
2424004005WL075851
|
Gayatri Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561934
|
|
GAYATRI RAITA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24291220230632527
|
29/12/2023
|
Limpa Raita
|
2424004005WL075851
|
Limpa Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561959
|
|
LIMPA RAITA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24291220230632524
|
29/12/2023
|
Limpa Raita
|
2424004005WL075851
|
Limpa Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561960
|
|
LIMPA RAITA
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24291220230632528
|
29/12/2023
|
SUMADATT RAIT
|
2424004005WL075851
|
SUMADATT RAIT
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561965
|
|
SUMADATT RAIT
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-012/99169
(BAGHAMARI)
|
2424004005NRG24291220230632529
|
29/12/2023
|
Ganesh Raita
|
2424004005WL075851
|
Ganesh Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561950
|
|
GANESH RAITA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-012/99169
(BAGHAMARI)
|
2424004005NRG24291220230632531
|
29/12/2023
|
Ganesh Raita
|
2424004005WL075851
|
Ganesh Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561949
|
|
GANESH RAITA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-012/99169
(BAGHAMARI)
|
2424004005NRG24291220230632532
|
29/12/2023
|
SUBASINI RAITA
|
2424004005WL075851
|
SUBASINI RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561944
|
|
SUBASINI RAITA W O GANESH RAITA
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-005-012/99169
(BAGHAMARI)
|
2424004005NRG24291220230632530
|
29/12/2023
|
SUBASINI RAITA
|
2424004005WL075851
|
SUBASINI RAITA
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561943
|
|
SUBASINI RAITA W O GANESH RAITA
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-005-012/99174
(BAGHAMARI)
|
2424004005NRG24291220230632533
|
29/12/2023
|
Rama Raita
|
2424004005WL075851
|
Rama Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561957
|
|
RAMA RAITA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-005-012/99174
(BAGHAMARI)
|
2424004005NRG24291220230632535
|
29/12/2023
|
Rama Raita
|
2424004005WL075851
|
Rama Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561958
|
|
RAMA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42437
|
42437
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-005-012/98963
(BAGHAMARI)
|
2424004005NRG24291220230632506
|
29/12/2023
|
PRAMITA RAITA
|
2424004005WL075851
|
PRAMITA RAITA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556561966
|
|
Ms. PRAMITA RAITA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-005-012/98963
(BAGHAMARI)
|
2424004005NRG24291220230632504
|
29/12/2023
|
PRAMITA RAITA
|
2424004005WL075851
|
PRAMITA RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556561967
|
|
Ms. PRAMITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44511
|
44511
|
|
|
|
|
|
|
|