|
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)
|
2424004032NRG24290220240767486
|
29/02/2024
|
Dama Sabara
|
2424004032WL089398
|
Dama Sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799685036
|
|
DAMA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14801
(SIKULIPADAR)
|
2424004032NRG24290220240767487
|
29/02/2024
|
Champa Sabara
|
2424004032WL089398
|
Champa Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685037
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24290220240767490
|
29/02/2024
|
Tulasa Nayak
|
2424004032WL089398
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799685042
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14820
(SIKULIPADAR)
|
2424004032NRG24290220240767494
|
29/02/2024
|
Nidrabati Karji
|
2424004032WL089398
|
Nidrabati Karji
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799685033
|
|
NIDRABATI KARJEE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14834
(SIKULIPADAR)
|
2424004032NRG24290220240767498
|
29/02/2024
|
Juria sabara
|
2424004032WL089398
|
Juria sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685026
|
|
JURIASABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24290220240767499
|
29/02/2024
|
GAI SABAR
|
2424004032WL089398
|
GAI SABAR
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685040
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24290220240767500
|
29/02/2024
|
Asinii Sabar
|
2424004032WL089398
|
Asinii Sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799685032
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24290220240767501
|
29/02/2024
|
Dasami Bhuyain
|
2424004032WL089398
|
Dasami Bhuyain
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685030
|
|
DASAMI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24290220240767503
|
29/02/2024
|
MANOJ BHUYAN
|
2424004032WL089398
|
MANOJ BHUYAN
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799685035
|
|
MANOJ BHUYAN
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24290220240767506
|
29/02/2024
|
Banamali Sabar
|
2424004032WL089398
|
Banamali Sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685031
|
|
BANAMALI SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24290220240767505
|
29/02/2024
|
Umakant Sabara
|
2424004032WL089398
|
Umakant Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799685034
|
|
UMAKANT SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24290220240767508
|
29/02/2024
|
TARINI PAIKA
|
2424004032WL089398
|
TARINI PAIKA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685038
|
|
TARINI PAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-020/14872
(SIKULIPADAR)
|
2424004032NRG24290220240767509
|
29/02/2024
|
Jayaram Sabara
|
2424004032WL089398
|
Jayaram Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685029
|
|
JAYARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24290220240767510
|
29/02/2024
|
Dampati Sabar
|
2424004032WL089398
|
Dampati Sabar
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799685039
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24290220240767511
|
29/02/2024
|
Josada Dalaia
|
2424004032WL089398
|
Josada Dalaia
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685043
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-020/96759
(SIKULIPADAR)
|
2424004032NRG24290220240767516
|
29/02/2024
|
Tikiri Sabar
|
2424004032WL089398
|
Tikiri Sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685041
|
|
TAKIRI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG24290220240767485
|
29/02/2024
|
Phaguna Sabara
|
2424004032WL089398
|
Phaguna Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685046
|
|
Mr. PHAGUNA SABAR
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24290220240767502
|
29/02/2024
|
Lachhaman Bhuyan
|
2424004032WL089398
|
Lachhaman Bhuyan
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799685025
|
|
Mr. LACHHAMAN BHUYAN BHUYON
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24290220240767504
|
29/02/2024
|
DUKHI NAYAK
|
2424004032WL089398
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799685045
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24290220240767507
|
29/02/2024
|
Chandrabati Sabara
|
2424004032WL089398
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685024
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24290220240767514
|
29/02/2024
|
USHARANI NAYAK
|
2424004032WL089398
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799685044
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-032-020/14811
(SIKULIPADAR)
|
2424004032NRG24290220240767491
|
29/02/2024
|
Laxmi Sabara
|
2424004032WL089398
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685027
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24290220240767517
|
29/02/2024
|
Geeta Bhuyan
|
2424004032WL089398
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799685028
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|