|
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-24-004-032-020/14797
(SIKULIPADAR)
|
2424004032NRG24200320240805024
|
21/03/2024
|
Dama Sabara
|
2424004032WL092258
|
Dama Sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804215
|
|
DAMA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14801
(SIKULIPADAR)
|
2424004032NRG24200320240805025
|
21/03/2024
|
Champa Sabara
|
2424004032WL092258
|
Champa Sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804216
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24200320240805028
|
21/03/2024
|
Tulasa Nayak
|
2424004032WL092258
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804222
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14820
(SIKULIPADAR)
|
2424004032NRG24200320240805032
|
21/03/2024
|
Nidrabati Karji
|
2424004032WL092258
|
Nidrabati Karji
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804213
|
|
NIDRABATI KARJEE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14834
(SIKULIPADAR)
|
2424004032NRG24200320240805036
|
21/03/2024
|
Juria sabara
|
2424004032WL092258
|
Juria sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804208
|
|
JURIASABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24200320240805037
|
21/03/2024
|
GAI SABAR
|
2424004032WL092258
|
GAI SABAR
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897804219
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24200320240805044
|
21/03/2024
|
Banamali Sabar
|
2424004032WL092258
|
Banamali Sabar
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897804212
|
|
BANAMALI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24200320240805043
|
21/03/2024
|
Umakant Sabara
|
2424004032WL092258
|
Umakant Sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804214
|
|
UMAKANT SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24200320240805046
|
21/03/2024
|
TARINI PAIKA
|
2424004032WL092258
|
TARINI PAIKA
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804217
|
|
TARINI PAIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14872
(SIKULIPADAR)
|
2424004032NRG24200320240805047
|
21/03/2024
|
Jayaram Sabara
|
2424004032WL092258
|
Jayaram Sabara
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897804211
|
|
JAYARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24200320240805048
|
21/03/2024
|
Dampati Sabar
|
2424004032WL092258
|
Dampati Sabar
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804218
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-020/30356
(SIKULIPADAR)
|
2424004032NRG24200320240805049
|
21/03/2024
|
Suresh Bhuyan
|
2424004032WL092258
|
Suresh Bhuyan
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804221
|
|
SURESH BHUYAN
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24200320240805050
|
21/03/2024
|
Josada Dalaia
|
2424004032WL092258
|
Josada Dalaia
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804223
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-020/96759
(SIKULIPADAR)
|
2424004032NRG24200320240805055
|
21/03/2024
|
Tikiri Sabar
|
2424004032WL092258
|
Tikiri Sabar
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804220
|
|
TAKIRI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG24200320240805023
|
21/03/2024
|
Phaguna Sabara
|
2424004032WL092258
|
Phaguna Sabara
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897804226
|
|
Mr. PHAGUNA SABAR
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24200320240805042
|
21/03/2024
|
DUKHI NAYAK
|
2424004032WL092258
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897804225
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24200320240805045
|
21/03/2024
|
Chandrabati Sabara
|
2424004032WL092258
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897804207
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24200320240805053
|
21/03/2024
|
USHARANI NAYAK
|
2424004032WL092258
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897804224
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-032-020/14811
(SIKULIPADAR)
|
2424004032NRG24200320240805029
|
21/03/2024
|
Laxmi Sabara
|
2424004032WL092258
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897804209
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24200320240805056
|
21/03/2024
|
Geeta Bhuyan
|
2424004032WL092258
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897804210
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|