|
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-24-004-032-006/13684
(SIKULIPADAR)
|
2424004032NRG24041220230547050
|
04/12/2023
|
Namita Dalaie
|
2424004032WL065989
|
Namita Dalaie
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801974
|
|
Namita Dalaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-003/14070
(SIKULIPADAR)
|
2424004032NRG24041220230547155
|
04/12/2023
|
Josada Nayak
|
2424004032WL065995
|
Josada Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099802000
|
|
Josada Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-003/14070
(SIKULIPADAR)
|
2424004032NRG24041220230547154
|
04/12/2023
|
Tukuna Nayak
|
2424004032WL065995
|
Tukuna Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801989
|
|
Tukuna Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-004/98148
(SIKULIPADAR)
|
2424004032NRG24041220230546911
|
04/12/2023
|
Kumari Nayak
|
2424004032WL065974
|
Kumari Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801988
|
|
Kumari Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-006/13751
(SIKULIPADAR)
|
2424004032NRG24041220230547053
|
04/12/2023
|
kuni dalai
|
2424004032WL065989
|
kuni dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801980
|
|
kuni dalai
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-007/14793
(SIKULIPADAR)
|
2424004032NRG24041220230547472
|
04/12/2023
|
SANJAYA MALLICK
|
2424004032WL066077
|
SANJAYA MALLICK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801976
|
|
SANJAYA MALLICK
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-008/13961
(SIKULIPADAR)
|
2424004032NRG24041220230547477
|
04/12/2023
|
Kalenga Malik
|
2424004032WL066079
|
Kalenga Malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099801994
|
|
Kalenga Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-010/13612
(SIKULIPADAR)
|
2424004032NRG24021220230540700
|
04/12/2023
|
Lalitamohan Dalai
|
2424004032WL065136
|
Lalitamohan Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099802010
|
|
Lalitamohan Dalai
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-010/13613
(SIKULIPADAR)
|
2424004032NRG24041220230544239
|
04/12/2023
|
Tukuna Dalai
|
2424004032WL065555
|
Tukuna Dalai
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099801998
|
|
Tukuna Dalai
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-010/250002094
(SIKULIPADAR)
|
2424004032NRG24021220230540697
|
04/12/2023
|
JYOTCHNA LIMA
|
2424004032WL065135
|
JYOTCHNA LIMA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099801985
|
|
JYOTCHNA LIMA
|
()
|
|
11
|
MOHONA
|
OR-24-004-032-010/98369
(SIKULIPADAR)
|
2424004032NRG24041220230547156
|
04/12/2023
|
DANDAPANI DAS
|
2424004032WL065995
|
DANDAPANI DAS
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801978
|
|
DANDAPANI DAS
|
()
|
|
12
|
MOHONA
|
OR-24-004-032-011/14111
(SIKULIPADAR)
|
2424004032NRG24041220230544362
|
04/12/2023
|
Namita Sabara
|
2424004032WL065603
|
Namita Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099802013
|
|
Namita Sabara
|
()
|
|
13
|
MOHONA
|
OR-24-004-032-011/14141
(SIKULIPADAR)
|
2424004032NRG24041220230544943
|
04/12/2023
|
promod kumar jani
|
2424004032WL065667
|
promod kumar jani
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801984
|
|
promod kumar jani
|
()
|
|
14
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG24041220230544945
|
04/12/2023
|
Jhili Dalai
|
2424004032WL065667
|
Jhili Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801990
|
|
Jhili Dalai
|
()
|
|
15
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24041220230544948
|
04/12/2023
|
Lokanath Jani
|
2424004032WL065667
|
Lokanath Jani
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099802006
|
|
Lokanath Jani
|
()
|
|
16
|
MOHONA
|
OR-24-004-032-011/250002055
(SIKULIPADAR)
|
2424004032NRG24041220230544954
|
04/12/2023
|
HEMALATA RAITO
|
2424004032WL065667
|
HEMALATA RAITO
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801979
|
|
HEMALATA RAITO
|
()
|
|
17
|
MOHONA
|
OR-24-004-032-015/14674
(SIKULIPADAR)
|
2424004032NRG24021220230540708
|
04/12/2023
|
Kama Gouda
|
2424004032WL065137
|
Kama Gouda
|
00078
|
CNRB0005475
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099801996
|
|
Kama Gouda
|
()
|
|
18
|
MOHONA
|
OR-24-004-032-015/14697
(SIKULIPADAR)
|
2424004032NRG24041220230546937
|
04/12/2023
|
Bilasa Nayak
|
2424004032WL065980
|
Bilasa Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099802011
|
|
Bilasa Nayak
|
()
|
|
19
|
MOHONA
|
OR-24-004-032-020/14822
(SIKULIPADAR)
|
2424004032NRG24041220230545031
|
04/12/2023
|
Siba Sankar Gamango
|
2424004032WL065675
|
Siba Sankar Gamango
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1099801995
|
|
Siba Sankar Gamango
|
()
|
|
20
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24041220230545032
|
04/12/2023
|
Jhili Bhuyan
|
2424004032WL065675
|
Jhili Bhuyan
|
00078
|
CNRB0005475
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099801992
|
|
Jhili Bhuyan
|
()
|
|
21
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24041220230545035
|
04/12/2023
|
BHUSAN SABAR
|
2424004032WL065675
|
BHUSAN SABAR
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1099801983
|
|
BHUSAN SABAR
|
()
|
|
22
|
MOHONA
|
OR-24-004-032-020/30358
(SIKULIPADAR)
|
2424004032NRG24041220230545042
|
04/12/2023
|
DARSANI SABAR
|
2424004032WL065675
|
DARSANI SABAR
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1099802003
|
|
DARSANI SABAR
|
()
|
|
23
|
MOHONA
|
OR-24-004-032-020/96675
(SIKULIPADAR)
|
2424004032NRG24041220230547180
|
04/12/2023
|
Radha Sabar
|
2424004032WL066002
|
Radha Sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099801986
|
|
Radha Sabar
|
()
|
|
24
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24041220230545045
|
04/12/2023
|
PARI SABAR
|
2424004032WL065675
|
PARI SABAR
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1099802002
|
|
PARI SABAR
|
()
|
|
25
|
MOHONA
|
OR-24-004-032-023/14357
(SIKULIPADAR)
|
2424004032NRG24041220230546930
|
04/12/2023
|
Basanti Muli
|
2424004032WL065978
|
Basanti Muli
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801981
|
|
Basanti Muli
|
()
|
|
26
|
MOHONA
|
OR-24-004-032-023/14462
(SIKULIPADAR)
|
2424004032NRG24041220230547140
|
04/12/2023
|
Hina Sabara
|
2424004032WL065992
|
Hina Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801993
|
|
Hina Sabara
|
()
|
|
27
|
MOHONA
|
OR-24-004-032-023/14465
(SIKULIPADAR)
|
2424004032NRG24041220230547043
|
04/12/2023
|
Manika Pradhan
|
2424004032WL065988
|
Manika Pradhan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801987
|
|
Manika Pradhan
|
()
|
|
28
|
MOHONA
|
OR-24-004-032-023/14465
(SIKULIPADAR)
|
2424004032NRG24041220230547044
|
04/12/2023
|
Purna Chandra Pradhan
|
2424004032WL065988
|
Purna Chandra Pradhan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801975
|
|
Purna Chandra Pradhan
|
()
|
|
29
|
MOHONA
|
OR-24-004-032-024/14219
(SIKULIPADAR)
|
2424004032NRG24041220230546901
|
04/12/2023
|
Ramesh Malik
|
2424004032WL065972
|
Ramesh Malik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801997
|
|
Ramesh Malik
|
()
|
|
30
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24041220230546915
|
04/12/2023
|
Gobinda Dalai
|
2424004032WL065975
|
Gobinda Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801982
|
|
Gobinda Dalai
|
()
|
|
31
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24041220230546916
|
04/12/2023
|
SANTILATA DALAI
|
2424004032WL065975
|
SANTILATA DALAI
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099802009
|
|
SANTILATA DALAI
|
()
|
|
32
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24041220230546898
|
04/12/2023
|
sukanti naik
|
2424004032WL065971
|
sukanti naik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801977
|
|
sukanti naik
|
()
|
|
33
|
MOHONA
|
OR-24-004-032-024/250002070
(SIKULIPADAR)
|
2424004032NRG24041220230546871
|
04/12/2023
|
BUDHI SAHU
|
2424004032WL065963
|
BUDHI SAHU
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099801991
|
|
BUDHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32564
|
32564
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-032-006/13729
(SIKULIPADAR)
|
2424004032NRG24041220230547175
|
04/12/2023
|
Prabhakara Bisoyee
|
2424004032WL066000
|
Prabhakara Bisoyee
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099802004
|
|
Prabhakara Bisoyee
|
()
|
|
35
|
MOHONA
|
OR-24-004-032-011/14163
(SIKULIPADAR)
|
2424004032NRG24041220230544946
|
04/12/2023
|
Bipracharana Paika
|
2424004032WL065667
|
Bipracharana Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099801999
|
|
Bipracharana Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-032-004/15016
(SIKULIPADAR)
|
2424004032NRG24041220230544241
|
04/12/2023
|
MITA NAYAK
|
2424004032WL065556
|
MITA NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099802008
|
|
MRS MITA NAYAK
|
()
|
|
37
|
MOHONA
|
OR-24-004-032-004/15053
(SIKULIPADAR)
|
2424004032NRG24041220230546921
|
04/12/2023
|
Suren Nayak
|
2424004032WL065976
|
Suren Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099802001
|
|
MR SUREN NAYAK SOSABAN NAYAK
|
()
|
|
38
|
MOHONA
|
OR-24-004-032-004/98129
(SIKULIPADAR)
|
2424004032NRG24041220230547465
|
04/12/2023
|
Babula Pradhan
|
2424004032WL066076
|
Babula Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099802012
|
|
MR BABUJI PRADHAN
|
()
|
|
39
|
MOHONA
|
OR-24-004-032-010/13600
(SIKULIPADAR)
|
2424004032NRG24041220230547170
|
04/12/2023
|
SUREKHA BIRO
|
2424004032WL065998
|
SUREKHA BIRO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099802005
|
|
MRS SUREKHA BIRA
|
()
|
|
40
|
MOHONA
|
OR-24-004-032-024/14255
(SIKULIPADAR)
|
2424004032NRG24041220230544285
|
04/12/2023
|
Jatra Paika
|
2424004032WL065577
|
Jatra Paika
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099802007
|
|
MR JATARA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4367
|
4367
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-032-004/15035
(SIKULIPADAR)
|
2424004032NRG24041220230544243
|
04/12/2023
|
Alisa Behera
|
2424004032WL065557
|
Alisa Behera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099802014
|
|
Alisa Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41061
|
41061
|
|
|
|
|
|
|
|