|
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-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24200120240675224
|
20/01/2024
|
SASI DALAIE
|
2424004032WL081662
|
SASI DALAIE
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360367
|
|
Mrs. SASHI DALAI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-032-014/14585
(SIKULIPADAR)
|
2424004032NRG24200120240675242
|
20/01/2024
|
Chanda paika
|
2424004032WL081662
|
Chanda paika
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360363
|
|
Mrs. CHANDA PAIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-032-014/14588
(SIKULIPADAR)
|
2424004032NRG24200120240675244
|
20/01/2024
|
Ganesh Sabara
|
2424004032WL081662
|
Ganesh Sabara
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138360365
|
|
GANESH SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-014/14593
(SIKULIPADAR)
|
2424004032NRG24200120240675248
|
20/01/2024
|
amita dalai
|
2424004032WL081662
|
amita dalai
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360366
|
|
AMITA DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-014/29590
(SIKULIPADAR)
|
2424004032NRG24200120240675251
|
20/01/2024
|
kamini paik
|
2424004032WL081662
|
kamini paik
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360364
|
|
KAMINI PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24200120240675223
|
20/01/2024
|
Damuni dalai
|
2424004032WL081662
|
Damuni dalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360373
|
|
Mrs. DAMUNI DALAI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24200120240675222
|
20/01/2024
|
Shyamghan Dalaie
|
2424004032WL081662
|
Shyamghan Dalaie
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360359
|
|
Mr. SYAMAGHANA DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-032-014/14566
(SIKULIPADAR)
|
2424004032NRG24200120240675225
|
20/01/2024
|
Chanchala Beherdalaie
|
2424004032WL081662
|
Chanchala Beherdalaie
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360362
|
|
Mrs. CHANCHALA BEHERDALAI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-032-014/14566
(SIKULIPADAR)
|
2424004032NRG24200120240675226
|
20/01/2024
|
Rabi beherdalai
|
2424004032WL081662
|
Rabi beherdalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360383
|
|
Mr. RABINDRA BEHERDALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-032-014/14567
(SIKULIPADAR)
|
2424004032NRG24200120240675227
|
20/01/2024
|
Chandrama Dalaie
|
2424004032WL081662
|
Chandrama Dalaie
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360370
|
|
Mrs. CHANDRAKALA DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-014/14567
(SIKULIPADAR)
|
2424004032NRG24200120240675228
|
20/01/2024
|
Tuna Dalai
|
2424004032WL081662
|
Tuna Dalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360377
|
|
Mr. TUNA DALAI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-032-014/14568
(SIKULIPADAR)
|
2424004032NRG24200120240675230
|
20/01/2024
|
Dandapani Dalai
|
2424004032WL081662
|
Dandapani Dalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360379
|
|
Mr. DANDAPANI DALAI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-032-014/14568
(SIKULIPADAR)
|
2424004032NRG24200120240675229
|
20/01/2024
|
Sabita Dalaie
|
2424004032WL081662
|
Sabita Dalaie
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360381
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24200120240675231
|
20/01/2024
|
Rama Paika
|
2424004032WL081662
|
Rama Paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360358
|
|
Mr. RAMA CHANDRA PAIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24200120240675233
|
20/01/2024
|
RASMITA PAIKA
|
2424004032WL081662
|
RASMITA PAIKA
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360382
|
|
Mrs. RASMITA PAIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24200120240675232
|
20/01/2024
|
Sukumari paik
|
2424004032WL081662
|
Sukumari paik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360374
|
|
Mrs. SUKUMARI PAIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-032-014/14576
(SIKULIPADAR)
|
2424004032NRG24200120240675234
|
20/01/2024
|
Binod Paika
|
2424004032WL081662
|
Binod Paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360378
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-032-014/14577
(SIKULIPADAR)
|
2424004032NRG24200120240675236
|
20/01/2024
|
Malli paika
|
2424004032WL081662
|
Malli paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360384
|
|
Mrs. MALLI PAIK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-032-014/14577
(SIKULIPADAR)
|
2424004032NRG24200120240675235
|
20/01/2024
|
Narahari Paika
|
2424004032WL081662
|
Narahari Paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360372
|
|
Mr. NAR PAIK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-014/14579
(SIKULIPADAR)
|
2424004032NRG24200120240675237
|
20/01/2024
|
Kishor Paika
|
2424004032WL081662
|
Kishor Paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360386
|
|
Mr. KISWAR PAIK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-032-014/14580
(SIKULIPADAR)
|
2424004032NRG24200120240675238
|
20/01/2024
|
Kailash Paika
|
2424004032WL081662
|
Kailash Paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360357
|
|
KAILASH PAIKA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-032-014/14580
(SIKULIPADAR)
|
2424004032NRG24200120240675239
|
20/01/2024
|
Ramba Paika
|
2424004032WL081662
|
Ramba Paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360380
|
|
Mrs. RAMA PAIK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-032-014/14584
(SIKULIPADAR)
|
2424004032NRG24200120240675240
|
20/01/2024
|
Gundicha paika
|
2424004032WL081662
|
Gundicha paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360369
|
|
GUNDICHI PAIKA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-032-014/14585
(SIKULIPADAR)
|
2424004032NRG24200120240675241
|
20/01/2024
|
Lokanath Paika
|
2424004032WL081662
|
Lokanath Paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360360
|
|
Mr. LOKA PAIKA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-032-014/14586
(SIKULIPADAR)
|
2424004032NRG24200120240675243
|
20/01/2024
|
Pramod Paika
|
2424004032WL081662
|
Pramod Paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360385
|
|
Mr. PRAMOD PAIK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-032-014/14590
(SIKULIPADAR)
|
2424004032NRG24200120240675245
|
20/01/2024
|
Surendra Dalai
|
2424004032WL081662
|
Surendra Dalai
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138360361
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-032-014/14593
(SIKULIPADAR)
|
2424004032NRG24200120240675246
|
20/01/2024
|
Drupadi Dalai
|
2424004032WL081662
|
Drupadi Dalai
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360376
|
|
Mrs. DROUPADI DALAI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-032-014/14593
(SIKULIPADAR)
|
2424004032NRG24200120240675247
|
20/01/2024
|
Manu Dalaie
|
2424004032WL081662
|
Manu Dalaie
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360375
|
|
Mr. MANU DALAI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-014/14594
(SIKULIPADAR)
|
2424004032NRG24200120240675249
|
20/01/2024
|
Jema Paika
|
2424004032WL081662
|
Jema Paika
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360371
|
|
Mrs. JEMA PAIK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-032-014/29590
(SIKULIPADAR)
|
2424004032NRG24200120240675250
|
20/01/2024
|
Phakira paik
|
2424004032WL081662
|
Phakira paik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138360368
|
|
Mr. PHAKIRA PAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|