|
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-24-004-032-006/13684
(SIKULIPADAR)
|
2424004032NRG24301120230534260
|
30/11/2023
|
Namita Dalaie
|
2424004032WL064214
|
Namita Dalaie
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074698835
|
|
Namita Dalaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-003/14070
(SIKULIPADAR)
|
2424004032NRG24301120230532480
|
30/11/2023
|
Josada Nayak
|
2424004032WL064031
|
Josada Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698854
|
|
Josada Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-003/14070
(SIKULIPADAR)
|
2424004032NRG24301120230532479
|
30/11/2023
|
Tukuna Nayak
|
2424004032WL064031
|
Tukuna Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698846
|
|
Tukuna Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-004/98148
(SIKULIPADAR)
|
2424004032NRG24301120230534247
|
30/11/2023
|
Kumari Nayak
|
2424004032WL064212
|
Kumari Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074698845
|
|
Kumari Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-005/30466
(SIKULIPADAR)
|
2424004032NRG24301120230532587
|
30/11/2023
|
RADHAMANI SABARA
|
2424004032WL064045
|
RADHAMANI SABARA
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074698849
|
|
RADHAMANI SABARA
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-006/13751
(SIKULIPADAR)
|
2424004032NRG24301120230534263
|
30/11/2023
|
kuni dalai
|
2424004032WL064214
|
kuni dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074698840
|
|
kuni dalai
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-007/14793
(SIKULIPADAR)
|
2424004032NRG24301120230532569
|
30/11/2023
|
SANJAYA MALLICK
|
2424004032WL064040
|
SANJAYA MALLICK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698837
|
|
SANJAYA MALLICK
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-010/13613
(SIKULIPADAR)
|
2424004032NRG24301120230532840
|
30/11/2023
|
Tukuna Dalai
|
2424004032WL064076
|
Tukuna Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698853
|
|
Tukuna Dalai
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-010/98369
(SIKULIPADAR)
|
2424004032NRG24301120230532481
|
30/11/2023
|
DANDAPANI DAS
|
2424004032WL064031
|
DANDAPANI DAS
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698838
|
|
DANDAPANI DAS
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-011/14141
(SIKULIPADAR)
|
2424004032NRG24301120230531272
|
30/11/2023
|
promod kumar jani
|
2424004032WL063880
|
promod kumar jani
|
00078
|
CNRB0005475
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074698843
|
|
promod kumar jani
|
()
|
|
11
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG24301120230531274
|
30/11/2023
|
Jhili Dalai
|
2424004032WL063880
|
Jhili Dalai
|
00078
|
CNRB0005475
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074698847
|
|
Jhili Dalai
|
()
|
|
12
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24301120230531277
|
30/11/2023
|
Lokanath Jani
|
2424004032WL063880
|
Lokanath Jani
|
00078
|
CNRB0005475
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074698851
|
|
Lokanath Jani
|
()
|
|
13
|
MOHONA
|
OR-24-004-032-011/250002055
(SIKULIPADAR)
|
2424004032NRG24301120230531283
|
30/11/2023
|
HEMALATA RAITO
|
2424004032WL063880
|
HEMALATA RAITO
|
00078
|
CNRB0005475
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074698839
|
|
HEMALATA RAITO
|
()
|
|
14
|
MOHONA
|
OR-24-004-032-015/14674
(SIKULIPADAR)
|
2424004032NRG24301120230532495
|
30/11/2023
|
Kama Gouda
|
2424004032WL064033
|
Kama Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698856
|
|
Kama Gouda
|
()
|
|
15
|
MOHONA
|
OR-24-004-032-015/14697
(SIKULIPADAR)
|
2424004032NRG24301120230532170
|
30/11/2023
|
Bilasa Nayak
|
2424004032WL063992
|
Bilasa Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698855
|
|
Bilasa Nayak
|
()
|
|
16
|
MOHONA
|
OR-24-004-032-016/250001305
(SIKULIPADAR)
|
2424004032NRG24301120230532611
|
30/11/2023
|
Rajani Dalai
|
2424004032WL064048
|
Rajani Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698857
|
|
Rajani Dalai
|
()
|
|
17
|
MOHONA
|
OR-24-004-032-023/14357
(SIKULIPADAR)
|
2424004032NRG24301120230532364
|
30/11/2023
|
Basanti Muli
|
2424004032WL064017
|
Basanti Muli
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698841
|
|
Basanti Muli
|
()
|
|
18
|
MOHONA
|
OR-24-004-032-023/14462
(SIKULIPADAR)
|
2424004032NRG24301120230532434
|
30/11/2023
|
Hina Sabara
|
2424004032WL064028
|
Hina Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698850
|
|
Hina Sabara
|
()
|
|
19
|
MOHONA
|
OR-24-004-032-023/14465
(SIKULIPADAR)
|
2424004032NRG24301120230532575
|
30/11/2023
|
Manika Pradhan
|
2424004032WL064042
|
Manika Pradhan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698844
|
|
Manika Pradhan
|
()
|
|
20
|
MOHONA
|
OR-24-004-032-023/14465
(SIKULIPADAR)
|
2424004032NRG24301120230532576
|
30/11/2023
|
Purna Chandra Pradhan
|
2424004032WL064042
|
Purna Chandra Pradhan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698836
|
|
Purna Chandra Pradhan
|
()
|
|
21
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24301120230532204
|
30/11/2023
|
Gobinda Dalai
|
2424004032WL064000
|
Gobinda Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698842
|
|
Gobinda Dalai
|
()
|
|
22
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24301120230532205
|
30/11/2023
|
SANTILATA DALAI
|
2424004032WL064000
|
SANTILATA DALAI
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698852
|
|
SANTILATA DALAI
|
()
|
|
23
|
MOHONA
|
OR-24-004-032-024/250002070
(SIKULIPADAR)
|
2424004032NRG24301120230532218
|
30/11/2023
|
BUDHI SAHU
|
2424004032WL064004
|
BUDHI SAHU
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698848
|
|
BUDHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23903
|
23903
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-032-010/13566
(SIKULIPADAR)
|
2424004032NRG24301120230532852
|
30/11/2023
|
Urmila banasing
|
2424004032WL064080
|
Urmila banasing
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698859
|
|
Urmila banasing
|
()
|
|
25
|
MOHONA
|
OR-24-004-032-011/14163
(SIKULIPADAR)
|
2424004032NRG24301120230531275
|
30/11/2023
|
Bipracharana Paika
|
2424004032WL063880
|
Bipracharana Paika
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074698858
|
|
Bipracharana Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-032-004/15053
(SIKULIPADAR)
|
2424004032NRG24301120230532243
|
30/11/2023
|
Suren Nayak
|
2424004032WL064009
|
Suren Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074698860
|
|
MR SUREN NAYAK SOSABAN NAYAK
|
()
|
|
27
|
MOHONA
|
OR-24-004-032-004/98129
(SIKULIPADAR)
|
2424004032NRG24301120230534253
|
30/11/2023
|
Babula Pradhan
|
2424004032WL064213
|
Babula Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074698863
|
|
MR BABUJI PRADHAN
|
()
|
|
28
|
MOHONA
|
OR-24-004-032-010/13627
(SIKULIPADAR)
|
2424004032NRG24301120230532486
|
30/11/2023
|
Elia Sabara
|
2424004032WL064032
|
Elia Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698861
|
|
MR ALIYA SABAR
|
()
|
|
29
|
MOHONA
|
OR-24-004-032-010/250002100
(SIKULIPADAR)
|
2424004032NRG24301120230532381
|
30/11/2023
|
BHASKARA NAYAK
|
2424004032WL064022
|
BHASKARA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074698862
|
|
MR BHASKAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5552
|
5552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33029
|
33029
|
|
|
|
|
|
|
|