|
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-24-004-032-006/13736
(SIKULIPADAR)
|
2424004032NRG24051220230553535
|
06/12/2023
|
Nabin Bisoyee
|
2424004032WL066936
|
Nabin Bisoyee
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942839
|
|
NABIN BISOI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-011/14096
(SIKULIPADAR)
|
2424004032NRG24051220230553547
|
06/12/2023
|
Tukuni Gouda
|
2424004032WL066940
|
Tukuni Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942831
|
|
TUKUNI GOUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-011/14113
(SIKULIPADAR)
|
2424004032NRG24051220230553548
|
06/12/2023
|
Padma Gouda
|
2424004032WL066940
|
Padma Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942838
|
|
PADMA GAUD
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-011/14117
(SIKULIPADAR)
|
2424004032NRG24051220230553522
|
06/12/2023
|
Bikram Jani
|
2424004032WL066932
|
Bikram Jani
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942829
|
|
BIKRAM JANI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-011/14117
(SIKULIPADAR)
|
2424004032NRG24051220230553521
|
06/12/2023
|
Malati Jani
|
2424004032WL066932
|
Malati Jani
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942851
|
|
MALATI JANI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-011/14158
(SIKULIPADAR)
|
2424004032NRG24051220230553552
|
06/12/2023
|
jasoda paik
|
2424004032WL066941
|
jasoda paik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942835
|
|
Mr. JASODA PAIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-032-011/14165
(SIKULIPADAR)
|
2424004032NRG24051220230553517
|
06/12/2023
|
Hara Gouda
|
2424004032WL066931
|
Hara Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942843
|
|
HAR GAUD
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-011/14165
(SIKULIPADAR)
|
2424004032NRG24051220230553518
|
06/12/2023
|
Judhister Gouda
|
2424004032WL066931
|
Judhister Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942832
|
|
JUDHISTIR GOUD
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-023/14348
(SIKULIPADAR)
|
2424004032NRG24051220230553556
|
06/12/2023
|
Bhikari Gouda
|
2424004032WL066942
|
Bhikari Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1084942833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHONA
|
OR-24-004-032-023/14348
(SIKULIPADAR)
|
2424004032NRG24051220230553555
|
06/12/2023
|
Sujana Gouda
|
2424004032WL066942
|
Sujana Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942840
|
|
Mrs. SUJAN GOUDA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-023/14370
(SIKULIPADAR)
|
2424004032NRG24051220230553475
|
06/12/2023
|
Rabindra Sabara
|
2424004032WL066923
|
Rabindra Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942853
|
|
RABINDRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-032-023/14393
(SIKULIPADAR)
|
2424004032NRG24051220230553459
|
06/12/2023
|
Chaitanya Jani
|
2424004032WL066918
|
Chaitanya Jani
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942849
|
|
Mr. CHAITANYA SABAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-032-023/14393
(SIKULIPADAR)
|
2424004032NRG24051220230553460
|
06/12/2023
|
Raibaria sabara
|
2424004032WL066918
|
Raibaria sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942837
|
|
RAIBARIA SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-023/14419
(SIKULIPADAR)
|
2424004032NRG24051220230553558
|
06/12/2023
|
Basanti Nayak
|
2424004032WL066942
|
Basanti Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942852
|
|
BASANTI NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-023/14427
(SIKULIPADAR)
|
2424004032NRG24051220230553538
|
06/12/2023
|
Hari Baghasing
|
2424004032WL066937
|
Hari Baghasing
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942842
|
|
HARI BAGHASINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOHONA
|
OR-24-004-032-023/14427
(SIKULIPADAR)
|
2424004032NRG24051220230553537
|
06/12/2023
|
Tanaya Baghasing
|
2424004032WL066937
|
Tanaya Baghasing
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942834
|
|
TANAYA BAGHASINHA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-023/14432
(SIKULIPADAR)
|
2424004032NRG24051220230553505
|
06/12/2023
|
Sumbra Badaraita
|
2424004032WL066927
|
Sumbra Badaraita
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942841
|
|
SAMBARU BADARAIT
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-023/14433
(SIKULIPADAR)
|
2424004032NRG24051220230553515
|
06/12/2023
|
Kabiraj sabar
|
2424004032WL066930
|
Kabiraj sabar
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942830
|
|
KABIRAJ SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-023/14475
(SIKULIPADAR)
|
2424004032NRG24051220230553463
|
06/12/2023
|
Ramakanta Baghasing
|
2424004032WL066919
|
Ramakanta Baghasing
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942850
|
|
RAMAKANT BAGHASINHA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-024/14215
(SIKULIPADAR)
|
2424004032NRG24051220230553468
|
06/12/2023
|
Kamal Malik
|
2424004032WL066920
|
Kamal Malik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942844
|
|
KAMALA MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOHONA
|
OR-24-004-032-024/250002067
(SIKULIPADAR)
|
2424004032NRG24051220230553471
|
06/12/2023
|
APSARA NAYAK
|
2424004032WL066921
|
APSARA NAYAK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942836
|
|
APSARA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23457
|
23457
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-032-006/13710
(SIKULIPADAR)
|
2424004032NRG24051220230553545
|
06/12/2023
|
Sanju Gouda
|
2424004032WL066939
|
Sanju Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942847
|
|
SANJU GAUD
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-006/13716
(SIKULIPADAR)
|
2424004032NRG24051220230553541
|
06/12/2023
|
Kora Dalaie
|
2424004032WL066938
|
Kora Dalaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942855
|
|
Mr. KORA DALAI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-032-006/13720
(SIKULIPADAR)
|
2424004032NRG24051220230553531
|
06/12/2023
|
Uma Charana Gouda
|
2424004032WL066934
|
Uma Charana Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942827
|
|
Mr. UMA GOUDA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-032-011/14147
(SIKULIPADAR)
|
2424004032NRG24051220230553524
|
06/12/2023
|
Somanath Paika
|
2424004032WL066932
|
Somanath Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942845
|
|
Mr. SUMNATH PAIK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-032-023/14396
(SIKULIPADAR)
|
2424004032NRG24051220230553495
|
06/12/2023
|
Balima Sabara
|
2424004032WL066925
|
Balima Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942848
|
|
Mr. BALIMA SABAR
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-032-023/14419
(SIKULIPADAR)
|
2424004032NRG24051220230553557
|
06/12/2023
|
Padman Nayak
|
2424004032WL066942
|
Padman Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942828
|
|
Mr. PADMAN NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-032-024/14215
(SIKULIPADAR)
|
2424004032NRG24051220230553467
|
06/12/2023
|
Jadaba Malik
|
2424004032WL066920
|
Jadaba Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942846
|
|
Mr. JADAB MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-032-023/14475
(SIKULIPADAR)
|
2424004032NRG24051220230553464
|
06/12/2023
|
Mayabati Baghasing
|
2424004032WL066919
|
Mayabati Baghasing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084942854
|
|
MRS MAYABATI BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32393
|
32393
|
|
|
|
|
|
|
|