|
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-24-004-032-006/13682
(SIKULIPADAR)
|
2424004032NRG24161120230489450
|
17/11/2023
|
Prasanta Paika
|
2424004032WL058385
|
Prasanta Paika
|
00078
|
CNRB0000284
|
80
|
80
|
Processed
|
01/01/2024
|
|
9011065702
|
|
Mr. PRASANTA PAIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-032-006/13708
(SIKULIPADAR)
|
2424004032NRG24161120230489451
|
17/11/2023
|
Anushaya Paika
|
2424004032WL058385
|
Anushaya Paika
|
00078
|
CNRB0000284
|
80
|
80
|
Processed
|
01/01/2024
|
|
9011065707
|
|
ANUSAYA PAIKA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-018/13854
(SIKULIPADAR)
|
2424004032NRG24161120230489457
|
17/11/2023
|
Saptasiri Baliarsingh
|
2424004032WL058386
|
Saptasiri Baliarsingh
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011065695
|
|
SAPTASIR BALIARSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-032-006/13680
(SIKULIPADAR)
|
2424004032NRG24161120230489449
|
17/11/2023
|
Hari Gouda
|
2424004032WL058385
|
Hari Gouda
|
00078
|
CNRB0005475
|
80
|
80
|
Processed
|
01/01/2024
|
|
9011065711
|
|
HARISHCHANDRA GOUDA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-006/13733
(SIKULIPADAR)
|
2424004032NRG24161120230489225
|
17/11/2023
|
saroj kumar muli
|
2424004032WL058340
|
saroj kumar muli
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065703
|
|
SAROJ KUMAR MULI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-006/13736
(SIKULIPADAR)
|
2424004032NRG24161120230489346
|
17/11/2023
|
bangali bissoyi
|
2424004032WL058365
|
bangali bissoyi
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065710
|
|
BANGALI BISOYI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-006/13736
(SIKULIPADAR)
|
2424004032NRG24161120230489345
|
17/11/2023
|
Nabin Bisoyee
|
2424004032WL058365
|
Nabin Bisoyee
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065709
|
|
NABIN BISOI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-011/14153
(SIKULIPADAR)
|
2424004032NRG24161120230489214
|
17/11/2023
|
Champa Sabara
|
2424004032WL058336
|
Champa Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065708
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-011/14165
(SIKULIPADAR)
|
2424004032NRG24161120230489178
|
17/11/2023
|
Hara Gouda
|
2424004032WL058329
|
Hara Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065713
|
|
HAR GAUD
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-011/14165
(SIKULIPADAR)
|
2424004032NRG24161120230489179
|
17/11/2023
|
Judhister Gouda
|
2424004032WL058329
|
Judhister Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065698
|
|
JUDHISTIR GOUD
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-011/14182
(SIKULIPADAR)
|
2424004032NRG24161120230489233
|
17/11/2023
|
Mathio Sabara
|
2424004032WL058343
|
Mathio Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065700
|
|
MATHEW SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-011/14182
(SIKULIPADAR)
|
2424004032NRG24161120230489234
|
17/11/2023
|
Minasi Sabara
|
2424004032WL058343
|
Minasi Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065701
|
|
MINASI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-032-016/13876
(SIKULIPADAR)
|
2424004032NRG24161120230489240
|
17/11/2023
|
Simanchal Malik
|
2424004032WL058344
|
Simanchal Malik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065704
|
|
SIMANCHALA MALIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-016/13877
(SIKULIPADAR)
|
2424004032NRG24161120230489241
|
17/11/2023
|
Jhili Mallick
|
2424004032WL058344
|
Jhili Mallick
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065694
|
|
JHILI MALIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-016/250001305
(SIKULIPADAR)
|
2424004032NRG24161120230489242
|
17/11/2023
|
Sajani Dalai
|
2424004032WL058344
|
Sajani Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065697
|
|
SAJANI DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-023/14370
(SIKULIPADAR)
|
2424004032NRG24161120230489153
|
17/11/2023
|
Rabindra Sabara
|
2424004032WL058321
|
Rabindra Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065696
|
|
RABINDRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-032-023/14370
(SIKULIPADAR)
|
2424004032NRG24161120230489152
|
17/11/2023
|
Sebati Sabara
|
2424004032WL058321
|
Sebati Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065699
|
|
SEBATI SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-023/14408
(SIKULIPADAR)
|
2424004032NRG24161120230489159
|
17/11/2023
|
Sinduri Jani
|
2424004032WL058323
|
Sinduri Jani
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065706
|
|
SINDURI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-023/14432
(SIKULIPADAR)
|
2424004032NRG24161120230489162
|
17/11/2023
|
Sumbra Badaraita
|
2424004032WL058324
|
Sumbra Badaraita
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065712
|
|
SAMBARU BADARAIT
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-023/14433
(SIKULIPADAR)
|
2424004032NRG24161120230489166
|
17/11/2023
|
Tikamaie Sabara
|
2424004032WL058326
|
Tikamaie Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065705
|
|
Mrs. TIKAMAI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-032-006/13720
(SIKULIPADAR)
|
2424004032NRG24161120230489220
|
17/11/2023
|
Uma Charana Gouda
|
2424004032WL058338
|
Uma Charana Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065691
|
|
Mr. UMA GOUDA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-032-006/13727
(SIKULIPADAR)
|
2424004032NRG24161120230489168
|
17/11/2023
|
Sudarshana Dalaie
|
2424004032WL058327
|
Sudarshana Dalaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065718
|
|
Mr. SUDARSHAN DALAI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-032-011/14147
(SIKULIPADAR)
|
2424004032NRG24161120230489175
|
17/11/2023
|
Jambubati Paika
|
2424004032WL058328
|
Jambubati Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065719
|
|
JAMBUBATI PAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOHONA
|
OR-24-004-032-011/14147
(SIKULIPADAR)
|
2424004032NRG24161120230489174
|
17/11/2023
|
Somanath Paika
|
2424004032WL058328
|
Somanath Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065715
|
|
Mr. SUMNATH PAIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-032-011/14153
(SIKULIPADAR)
|
2424004032NRG24161120230489213
|
17/11/2023
|
Arjun Sabara
|
2424004032WL058336
|
Arjun Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065716
|
|
Mr. ARJUNA SABAR
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-032-015/14656
(SIKULIPADAR)
|
2424004032NRG24161120230489327
|
17/11/2023
|
Rebati Ghodaie
|
2424004032WL058357
|
Rebati Ghodaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065714
|
|
REBATI GHADAI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-032-023/14360
(SIKULIPADAR)
|
2424004032NRG24161120230489182
|
17/11/2023
|
Laxmi Narayana Karji
|
2424004032WL058330
|
Laxmi Narayana Karji
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065692
|
|
LAXMINARAYAN KARJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-032-023/14488
(SIKULIPADAR)
|
2424004032NRG24161120230489200
|
17/11/2023
|
Hemalata Pradhan
|
2424004032WL058333
|
Hemalata Pradhan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065717
|
|
Mrs. HEMALATA PRADHAN
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-023/14488
(SIKULIPADAR)
|
2424004032NRG24161120230489199
|
17/11/2023
|
Kartika Pradhan
|
2424004032WL058333
|
Kartika Pradhan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011065693
|
|
KARTTIK PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28963
|
28963
|
|
|
|
|
|
|
|