|
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-24-004-032-020/14795
(SIKULIPADAR)
|
2424004032NRG24Z200320240805057
|
21/03/2024
|
kamala sabara
|
2424004032WL092258
|
kamala sabara
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083607
|
|
KAMALA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14797
(SIKULIPADAR)
|
2424004032NRG24Z200320240805059
|
21/03/2024
|
Dama Sabara
|
2424004032WL092258
|
Dama Sabara
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083604
|
|
DAMA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14801
(SIKULIPADAR)
|
2424004032NRG24Z200320240805060
|
21/03/2024
|
Champa Sabara
|
2424004032WL092258
|
Champa Sabara
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083617
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24Z200320240805061
|
21/03/2024
|
Madhu Sabar
|
2424004032WL092258
|
Madhu Sabar
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083628
|
|
MADHU SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24Z200320240805062
|
21/03/2024
|
Sumitra Sabara
|
2424004032WL092258
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083619
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24Z200320240805063
|
21/03/2024
|
Tulasa Nayak
|
2424004032WL092258
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083613
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24Z200320240805065
|
21/03/2024
|
Bajaman Sabara
|
2424004032WL092258
|
Bajaman Sabara
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
21/03/2024
|
|
2047083622
|
|
BHAJAMAN SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24Z200320240805066
|
21/03/2024
|
Tuni Sabar
|
2424004032WL092258
|
Tuni Sabar
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
21/03/2024
|
|
2047083623
|
|
TUNI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14820
(SIKULIPADAR)
|
2424004032NRG24Z200320240805067
|
21/03/2024
|
Nidrabati Karji
|
2424004032WL092258
|
Nidrabati Karji
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083624
|
|
NIDRABATI KARJEE
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24Z200320240805068
|
21/03/2024
|
Dinabandhu Bhuyan
|
2424004032WL092258
|
Dinabandhu Bhuyan
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083602
|
|
DINABANDHU BHUYAN
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24Z200320240805069
|
21/03/2024
|
Bhanumati Paika
|
2424004032WL092258
|
Bhanumati Paika
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083620
|
|
BHANU PAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24Z200320240805070
|
21/03/2024
|
Sabita Paik
|
2424004032WL092258
|
Sabita Paik
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083618
|
|
SABITA PAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-020/14834
(SIKULIPADAR)
|
2424004032NRG24Z200320240805071
|
21/03/2024
|
Juria sabara
|
2424004032WL092258
|
Juria sabara
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083632
|
|
JURIASABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24Z200320240805072
|
21/03/2024
|
GAI SABAR
|
2424004032WL092258
|
GAI SABAR
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
21/03/2024
|
|
2047083615
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24Z200320240805073
|
21/03/2024
|
Asinii Sabar
|
2424004032WL092258
|
Asinii Sabar
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083601
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24Z200320240805074
|
21/03/2024
|
Dasami Bhuyain
|
2424004032WL092258
|
Dasami Bhuyain
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083626
|
|
DASAMI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24Z200320240805076
|
21/03/2024
|
MANOJ BHUYAN
|
2424004032WL092258
|
MANOJ BHUYAN
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
21/03/2024
|
|
2047083603
|
|
MANOJ BHUYAN
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24Z200320240805079
|
21/03/2024
|
Banamali Sabar
|
2424004032WL092258
|
Banamali Sabar
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
21/03/2024
|
|
2047083625
|
|
BANAMALI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24Z200320240805078
|
21/03/2024
|
Umakant Sabara
|
2424004032WL092258
|
Umakant Sabara
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083621
|
|
UMAKANT SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24Z200320240805081
|
21/03/2024
|
TARINI PAIKA
|
2424004032WL092258
|
TARINI PAIKA
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083605
|
|
TARINI PAIK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-032-020/14872
(SIKULIPADAR)
|
2424004032NRG24Z200320240805082
|
21/03/2024
|
Jayaram Sabara
|
2424004032WL092258
|
Jayaram Sabara
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
21/03/2024
|
|
2047083627
|
|
JAYARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24Z200320240805083
|
21/03/2024
|
Dampati Sabar
|
2424004032WL092258
|
Dampati Sabar
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083616
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-020/30356
(SIKULIPADAR)
|
2424004032NRG24Z200320240805084
|
21/03/2024
|
Suresh Bhuyan
|
2424004032WL092258
|
Suresh Bhuyan
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083614
|
|
SURESH BHUYAN
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24Z200320240805085
|
21/03/2024
|
Josada Dalaia
|
2424004032WL092258
|
Josada Dalaia
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083612
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24Z200320240805089
|
21/03/2024
|
AKSHAYATA SABAR
|
2424004032WL092258
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083606
|
|
AKSHYATA SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-032-020/96759
(SIKULIPADAR)
|
2424004032NRG24Z200320240805090
|
21/03/2024
|
Tikiri Sabar
|
2424004032WL092258
|
Tikiri Sabar
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083608
|
|
TAKIRI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG24Z200320240805058
|
21/03/2024
|
Phaguna Sabara
|
2424004032WL092258
|
Phaguna Sabara
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083611
|
|
Mr. PHAGUNA SABAR
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24Z200320240805075
|
21/03/2024
|
Lachhaman Bhuyan
|
2424004032WL092258
|
Lachhaman Bhuyan
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
21/03/2024
|
|
2047083633
|
|
Mr. LACHHAMAN BHUYAN BHUYON
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24Z200320240805077
|
21/03/2024
|
DUKHI NAYAK
|
2424004032WL092258
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083610
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24Z200320240805080
|
21/03/2024
|
Chandrabati Sabara
|
2424004032WL092258
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083600
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24Z200320240805087
|
21/03/2024
|
Gangadhara Nayak
|
2424004032WL092258
|
Gangadhara Nayak
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083634
|
|
GANGADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24Z200320240805088
|
21/03/2024
|
USHARANI NAYAK
|
2424004032WL092258
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
21/03/2024
|
|
2047083609
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-032-020/14811
(SIKULIPADAR)
|
2424004032NRG24Z200320240805064
|
21/03/2024
|
Laxmi Sabara
|
2424004032WL092258
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
21/03/2024
|
|
2047083631
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24Z200320240805086
|
21/03/2024
|
Mini Nayak
|
2424004032WL092258
|
Mini Nayak
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
21/03/2024
|
|
2047083630
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24Z200320240805091
|
21/03/2024
|
Geeta Bhuyan
|
2424004032WL092258
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
21/03/2024
|
|
2047083629
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|