|
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-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24Z200120240675716
|
22/01/2024
|
Mangali Sabara
|
2424004005WL081700
|
Mangali Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835147
|
|
MANGALI SABARA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24Z200120240675717
|
22/01/2024
|
Narendra Sabara
|
2424004005WL081700
|
Narendra Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835166
|
|
NARENDRA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-005/20343
(BAGHAMARI)
|
2424004005NRG24Z200120240675719
|
22/01/2024
|
Sumbari Gamango
|
2424004005WL081700
|
Sumbari Gamango
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
25/01/2024
|
|
9767835159
|
|
SAMBARI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24Z200120240675721
|
22/01/2024
|
Laibara Sabar
|
2424004005WL081700
|
Laibara Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835154
|
|
LAIBARA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24Z200120240675722
|
22/01/2024
|
Santani Sabar
|
2424004005WL081700
|
Santani Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835155
|
|
Santani Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24Z200120240675720
|
22/01/2024
|
Tulasi Sabara
|
2424004005WL081700
|
Tulasi Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835168
|
|
TULASI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-005/20345
(BAGHAMARI)
|
2424004005NRG24Z200120240675723
|
22/01/2024
|
Rutani Sabar
|
2424004005WL081700
|
Rutani Sabar
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767835151
|
|
RUTANI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-005/20345
(BAGHAMARI)
|
2424004005NRG24Z200120240675724
|
22/01/2024
|
Suku Sabar
|
2424004005WL081700
|
Suku Sabar
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
25/01/2024
|
|
9767835152
|
|
SUKU SABARA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-005/20346
(BAGHAMARI)
|
2424004005NRG24Z200120240675725
|
22/01/2024
|
Musa Raita
|
2424004005WL081700
|
Musa Raita
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767835158
|
|
MUSHA RAITA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-005/20348
(BAGHAMARI)
|
2424004005NRG24Z200120240675726
|
22/01/2024
|
Sunama Mandal
|
2424004005WL081700
|
Sunama Mandal
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835149
|
|
SUNAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24Z200120240675728
|
22/01/2024
|
SARA GAMANGO
|
2424004005WL081700
|
SARA GAMANGO
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835156
|
|
SARA GAMANGA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24Z200120240675727
|
22/01/2024
|
SUBASH GAMANGO
|
2424004005WL081700
|
SUBASH GAMANGO
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835148
|
|
Subas Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-005-005/20352
(BAGHAMARI)
|
2424004005NRG24Z200120240675730
|
22/01/2024
|
Mariyam Sabar
|
2424004005WL081700
|
Mariyam Sabar
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
25/01/2024
|
|
9767835146
|
|
Mariyam Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-005-005/20352
(BAGHAMARI)
|
2424004005NRG24Z200120240675729
|
22/01/2024
|
Parsuram Sabara
|
2424004005WL081700
|
Parsuram Sabara
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
25/01/2024
|
|
9767835160
|
|
PARSHURAM SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-005/20354
(BAGHAMARI)
|
2424004005NRG24Z200120240675732
|
22/01/2024
|
Gudabai Sabara
|
2424004005WL081700
|
Gudabai Sabara
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
25/01/2024
|
|
9767835169
|
|
GUDHUBARI SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-005/20354
(BAGHAMARI)
|
2424004005NRG24Z200120240675731
|
22/01/2024
|
Nabina Sabara
|
2424004005WL081700
|
Nabina Sabara
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
25/01/2024
|
|
9767835165
|
|
NABIN SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-005/20355
(BAGHAMARI)
|
2424004005NRG24Z200120240675733
|
22/01/2024
|
Suman Sabar
|
2424004005WL081700
|
Suman Sabar
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767835163
|
|
SUMANA SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-005/2800
(BAGHAMARI)
|
2424004005NRG24Z200120240675734
|
22/01/2024
|
LUURI SABAR
|
2424004005WL081700
|
LUURI SABAR
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835164
|
|
LUHURI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-005-005/28177
(BAGHAMARI)
|
2424004005NRG24Z200120240675735
|
22/01/2024
|
Surendra Sabara
|
2424004005WL081700
|
Surendra Sabara
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767835170
|
|
MR SURENDRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24Z200120240675736
|
22/01/2024
|
Balaram Nayak
|
2424004005WL081700
|
Balaram Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835157
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24Z200120240675737
|
22/01/2024
|
Subasini Nayak
|
2424004005WL081700
|
Subasini Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835172
|
|
SUBASINI NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24Z200120240675740
|
22/01/2024
|
Sanda Raita
|
2424004005WL081700
|
Sanda Raita
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
25/01/2024
|
|
9767835161
|
|
SANDHA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24Z200120240675739
|
22/01/2024
|
Sumbari Raita
|
2424004005WL081700
|
Sumbari Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835162
|
|
SAMBARI RAIT
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24Z200120240675741
|
22/01/2024
|
Bairanta Raita
|
2424004005WL081700
|
Bairanta Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835153
|
|
MR BAIRANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24Z200120240675742
|
22/01/2024
|
Sukanti Raita
|
2424004005WL081700
|
Sukanti Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835150
|
|
SUKANTI RAITA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-006/20153
(BAGHAMARI)
|
2424004005NRG24Z200120240675743
|
22/01/2024
|
Ramakanta Raita
|
2424004005WL081700
|
Ramakanta Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835167
|
|
RAMAKANTA RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24Z200120240675718
|
22/01/2024
|
Namita Sabar
|
2424004005WL081700
|
Namita Sabar
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835171
|
|
NAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24Z200120240675738
|
22/01/2024
|
Sarat kumar Nayak
|
2424004005WL081700
|
Sarat kumar Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767835173
|
|
SHRI SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10382
|
10382
|
|
|
|
|
|
|
|