|
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-24-004-032-003/14085
(SIKULIPADAR)
|
2424004032NRG24160120240664359
|
16/01/2024
|
Krushan Jani
|
2424004032WL080345
|
Krushan Jani
|
00078
|
CNRB0005475
|
474
|
474
|
Rejected
|
12/03/2024
|
|
1672681501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-003/14085
(SIKULIPADAR)
|
2424004032NRG24160120240664360
|
16/01/2024
|
Sumitra Jani
|
2424004032WL080345
|
Sumitra Jani
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672681512
|
|
SUMITRA JANI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-005/30466
(SIKULIPADAR)
|
2424004032NRG24160120240664059
|
16/01/2024
|
RADHAMANI SABARA
|
2424004032WL080300
|
RADHAMANI SABARA
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672681504
|
|
RADHAMANI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-006/13719
(SIKULIPADAR)
|
2424004032NRG24160120240664067
|
16/01/2024
|
Jambhu Gouda
|
2424004032WL080301
|
Jambhu Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681505
|
|
JAMBHU GOUD
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-010/13650
(SIKULIPADAR)
|
2424004032NRG24160120240664060
|
16/01/2024
|
Renu Ratha
|
2424004032WL080300
|
Renu Ratha
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672681502
|
|
RENU RATH
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-014/14582
(SIKULIPADAR)
|
2424004032NRG24160120240664076
|
16/01/2024
|
Sari Dalai
|
2424004032WL080302
|
Sari Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681506
|
|
SARI DALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-015/14713
(SIKULIPADAR)
|
2424004032NRG24160120240664183
|
16/01/2024
|
Subash Mahankuda
|
2424004032WL080310
|
Subash Mahankuda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681500
|
|
KUMARI MAHANKUDA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-022/13909
(SIKULIPADAR)
|
2424004032NRG24160120240664363
|
16/01/2024
|
Damba Malick
|
2424004032WL080345
|
Damba Malick
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672681497
|
|
DAMBA MALIKA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-022/13917
(SIKULIPADAR)
|
2424004032NRG24160120240664364
|
16/01/2024
|
SURANDRA MALLICK
|
2424004032WL080345
|
SURANDRA MALLICK
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672681499
|
|
SURENDRA MALIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-023/14437
(SIKULIPADAR)
|
2424004032NRG24160120240664068
|
16/01/2024
|
Ramba Baghasing
|
2424004032WL080301
|
Ramba Baghasing
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681498
|
|
RAMBHA BAGHSINGH
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-023/14475
(SIKULIPADAR)
|
2424004032NRG24160120240664069
|
16/01/2024
|
Ramakanta Baghasing
|
2424004032WL080301
|
Ramakanta Baghasing
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681503
|
|
RAMAKANT BAGHASINHA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-024/250002067
(SIKULIPADAR)
|
2424004032NRG24160120240664079
|
16/01/2024
|
APSARA NAYAK
|
2424004032WL080302
|
APSARA NAYAK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672681507
|
|
APSARA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-032-014/14582
(SIKULIPADAR)
|
2424004032NRG24160120240664075
|
16/01/2024
|
Bhaskar Dalaie
|
2424004032WL080302
|
Bhaskar Dalaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681511
|
|
Mr. BHASKAR DALAI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-014/14597
(SIKULIPADAR)
|
2424004032NRG24160120240664077
|
16/01/2024
|
Ramesh Paika
|
2424004032WL080302
|
Ramesh Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681509
|
|
Mr. RAMESH PAIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-022/27858
(SIKULIPADAR)
|
2424004032NRG24160120240664365
|
16/01/2024
|
sukru mallick
|
2424004032WL080345
|
sukru mallick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672681510
|
|
Mr. SUKRU MALLIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-032-024/14204
(SIKULIPADAR)
|
2424004032NRG24160120240664078
|
16/01/2024
|
Gurubari Jani
|
2424004032WL080302
|
Gurubari Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672681508
|
|
Mrs. GURUBARI JANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4909
|
4909
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-032-004/15015
(SIKULIPADAR)
|
2424004032NRG24160120240664181
|
16/01/2024
|
bijaya parichha
|
2424004032WL080310
|
bijaya parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681514
|
|
MR BIJAYA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-032-015/14713
(SIKULIPADAR)
|
2424004032NRG24160120240664182
|
16/01/2024
|
Subash Mahankuda
|
2424004032WL080310
|
Subash Mahankuda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681515
|
|
SUBASH CHANDRA MOHANKUDA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-023/14475
(SIKULIPADAR)
|
2424004032NRG24160120240664070
|
16/01/2024
|
Mayabati Baghasing
|
2424004032WL080301
|
Mayabati Baghasing
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672681513
|
|
MRS MAYABATI BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23428
|
23428
|
|
|
|
|
|
|
|