|
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-24-004-032-010/13538
(SIKULIPADAR)
|
2424004032NRG24120920230323898
|
12/09/2023
|
Loknath Nayak
|
2424004032WL024009
|
Loknath Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202123
|
|
LOKANATH NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-010/13563
(SIKULIPADAR)
|
2424004032NRG24120920230323899
|
12/09/2023
|
Umacharana Nayak
|
2424004032WL024009
|
Umacharana Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202121
|
|
UMACHARAN NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-010/13584
(SIKULIPADAR)
|
2424004032NRG24120920230323638
|
12/09/2023
|
Bhagaban Karjee
|
2424004032WL023934
|
Bhagaban Karjee
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202111
|
|
BHAGABAN KARJI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-010/13618
(SIKULIPADAR)
|
2424004032NRG24120920230323629
|
12/09/2023
|
Santi Nayak
|
2424004032WL023928
|
Santi Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202113
|
|
SHANTIAG NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-010/13636
(SIKULIPADAR)
|
2424004032NRG24120920230323627
|
12/09/2023
|
Bhima Nayak
|
2424004032WL023927
|
Bhima Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202106
|
|
BHIMA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-032-010/13636
(SIKULIPADAR)
|
2424004032NRG24120920230323628
|
12/09/2023
|
Rita Nayak
|
2424004032WL023927
|
Rita Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202118
|
|
RITA NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-010/13638
(SIKULIPADAR)
|
2424004032NRG24120920230323631
|
12/09/2023
|
Nirajan beero
|
2424004032WL023929
|
Nirajan beero
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269202094
|
|
NIRANJAN BIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-032-010/13653
(SIKULIPADAR)
|
2424004032NRG24120920230324438
|
12/09/2023
|
Pangupala Nayak
|
2424004032WL024078
|
Pangupala Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202108
|
|
PANGU NAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-010/250002085
(SIKULIPADAR)
|
2424004032NRG24120920230323623
|
12/09/2023
|
NILA NAYAK
|
2424004032WL023925
|
NILA NAYAK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202104
|
|
NILA NAYAK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-010/250002085
(SIKULIPADAR)
|
2424004032NRG24120920230323622
|
12/09/2023
|
RAMESH NAYAK
|
2424004032WL023925
|
RAMESH NAYAK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202095
|
|
RAMESH NAYAK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-010/250002092
(SIKULIPADAR)
|
2424004032NRG24120920230323624
|
12/09/2023
|
JEMA TANTI
|
2424004032WL023926
|
JEMA TANTI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202107
|
|
JEMA TANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-032-013/14301
(SIKULIPADAR)
|
2424004032NRG24120920230323642
|
12/09/2023
|
Bhanubati Dalai
|
2424004032WL023936
|
Bhanubati Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269202114
|
|
MISS BHANUMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-032-013/14301
(SIKULIPADAR)
|
2424004032NRG24120920230323643
|
12/09/2023
|
Ramesh Chandra Dalai
|
2424004032WL023936
|
Ramesh Chandra Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202110
|
|
RAMESH CHANDRA DALAI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-015/14671
(SIKULIPADAR)
|
2424004032NRG24120920230324442
|
12/09/2023
|
kali ghadei
|
2424004032WL024079
|
kali ghadei
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202103
|
|
KALI GHADAI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-015/98014
(SIKULIPADAR)
|
2424004032NRG24120920230323905
|
12/09/2023
|
Jayanti Mahankuda
|
2424004032WL024012
|
Jayanti Mahankuda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202105
|
|
JAYANTI GAUD
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-016/13890
(SIKULIPADAR)
|
2424004032NRG24120920230323634
|
12/09/2023
|
Sanyasi Malick
|
2424004032WL023932
|
Sanyasi Malick
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202116
|
|
SANYA MALIK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-016/13890
(SIKULIPADAR)
|
2424004032NRG24120920230323635
|
12/09/2023
|
Surya Malick
|
2424004032WL023932
|
Surya Malick
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269202124
|
|
MR SURJYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-032-016/13891
(SIKULIPADAR)
|
2424004032NRG24120920230323637
|
12/09/2023
|
Sumitra Jani
|
2424004032WL023933
|
Sumitra Jani
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202109
|
|
SUMITRA JANI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-016/13898
(SIKULIPADAR)
|
2424004032NRG24120920230324434
|
12/09/2023
|
Surendra Dalai
|
2424004032WL024074
|
Surendra Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202125
|
|
SURENDRA DALAI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-020/96756
(SIKULIPADAR)
|
2424004032NRG24120920230323633
|
12/09/2023
|
Laxmi Karji
|
2424004032WL023931
|
Laxmi Karji
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202122
|
|
LAXMI KARJYEE
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-032-023/14429
(SIKULIPADAR)
|
2424004032NRG24120920230323902
|
12/09/2023
|
Debaraj Sabara
|
2424004032WL024011
|
Debaraj Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202117
|
|
DEBARAJ SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-032-023/14433
(SIKULIPADAR)
|
2424004032NRG24120920230323894
|
12/09/2023
|
Kabiraj sabar
|
2424004032WL024007
|
Kabiraj sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202096
|
|
KABIRAJ SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-023/14433
(SIKULIPADAR)
|
2424004032NRG24120920230323893
|
12/09/2023
|
Tikamaie Sabara
|
2424004032WL024007
|
Tikamaie Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202115
|
|
Mrs. TIKAMAI SABAR
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-032-023/97881
(SIKULIPADAR)
|
2424004032NRG24120920230323896
|
12/09/2023
|
rajani badaraita
|
2424004032WL024008
|
rajani badaraita
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202120
|
|
RAJANI BADARAITA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-032-023/97881
(SIKULIPADAR)
|
2424004032NRG24120920230323895
|
12/09/2023
|
Saiba Balaraito
|
2424004032WL024008
|
Saiba Balaraito
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202112
|
|
Mr. SAIBA BADARAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-032-009/14543
(SIKULIPADAR)
|
2424004032NRG24120920230324443
|
12/09/2023
|
Chanchala Behera
|
2424004032WL024080
|
Chanchala Behera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202093
|
|
Mrs. CHANCHALA BESHERA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-032-009/29574
(SIKULIPADAR)
|
2424004032NRG24120920230323901
|
12/09/2023
|
Kumari Pradhan
|
2424004032WL024010
|
Kumari Pradhan
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202130
|
|
Mrs. KUMARI PRADHAN
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-032-010/13537
(SIKULIPADAR)
|
2424004032NRG24120920230323897
|
12/09/2023
|
Bangali Dalai
|
2424004032WL024009
|
Bangali Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202129
|
|
BANGALI DALAI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-032-010/13566
(SIKULIPADAR)
|
2424004032NRG24120920230323639
|
12/09/2023
|
Anala Banasing
|
2424004032WL023935
|
Anala Banasing
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202128
|
|
Mrs. ANAHELA BANASINGH
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-032-017/14320
(SIKULIPADAR)
|
2424004032NRG24120920230323644
|
12/09/2023
|
Sukumari Nayak
|
2424004032WL023937
|
Sukumari Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202092
|
|
Mrs. SUKUMARI NAYAK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-032-024/14204
(SIKULIPADAR)
|
2424004032NRG24120920230323632
|
12/09/2023
|
Gurubari Jani
|
2424004032WL023930
|
Gurubari Jani
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202119
|
|
Mrs. GURUBARI JANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-032-010/250002081
(SIKULIPADAR)
|
2424004032NRG24120920230324436
|
12/09/2023
|
CHANDINI NAYAK
|
2424004032WL024076
|
CHANDINI NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269202102
|
|
MRS CHANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-032-010/250002092
(SIKULIPADAR)
|
2424004032NRG24120920230323625
|
12/09/2023
|
KUMAR TANTI
|
2424004032WL023926
|
KUMAR TANTI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269202101
|
|
KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-032-010/250002092
(SIKULIPADAR)
|
2424004032NRG24120920230323626
|
12/09/2023
|
SUJATA TANTI
|
2424004032WL023926
|
SUJATA TANTI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202099
|
|
Sujata Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-032-013/14301
(SIKULIPADAR)
|
2424004032NRG24120920230323641
|
12/09/2023
|
Chakradhara Dalai
|
2424004032WL023936
|
Chakradhara Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269202100
|
|
MR CHAKRADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-032-015/14671
(SIKULIPADAR)
|
2424004032NRG24120920230324440
|
12/09/2023
|
Pabitra Mohan Routa
|
2424004032WL024079
|
Pabitra Mohan Routa
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202097
|
|
PABITRA MOHAN RAUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-032-015/14671
(SIKULIPADAR)
|
2424004032NRG24120920230324439
|
12/09/2023
|
Siba Prasad Routa
|
2424004032WL024079
|
Siba Prasad Routa
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202127
|
|
SIBA PRASAD ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-032-015/98014
(SIKULIPADAR)
|
2424004032NRG24120920230323904
|
12/09/2023
|
Sudama Mahankuda
|
2424004032WL024012
|
Sudama Mahankuda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202126
|
|
SUDAM MAHANKUDA
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-032-016/13898
(SIKULIPADAR)
|
2424004032NRG24120920230324433
|
12/09/2023
|
Sabita Dalaie
|
2424004032WL024074
|
Sabita Dalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269202098
|
|
Mrs SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|