|
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-24-004-032-005/14903
(SIKULIPADAR)
|
2424004032NRG24161020230413314
|
17/10/2023
|
Santosh Sabar
|
2424004032WL042608
|
Santosh Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228866
|
|
SANTOSH KUMAR SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-001/14503
(SIKULIPADAR)
|
2424004032NRG24161020230413160
|
17/10/2023
|
Sunemi Gamango
|
2424004032WL042575
|
Sunemi Gamango
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228867
|
|
JIHABANISI MAHILA SAMITI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-032-008/13932
(SIKULIPADAR)
|
2424004032NRG24161020230413330
|
17/10/2023
|
RAMA MALLIK
|
2424004032WL042613
|
RAMA MALLIK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228875
|
|
RAMA MALLIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-008/13949
(SIKULIPADAR)
|
2424004032NRG24161020230413332
|
17/10/2023
|
Sabitri Malik
|
2424004032WL042613
|
Sabitri Malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265228881
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-032-008/13949
(SIKULIPADAR)
|
2424004032NRG24161020230413331
|
17/10/2023
|
Sarana Panjara Malik
|
2424004032WL042613
|
Sarana Panjara Malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228879
|
|
Mr. SARNA PANJARA MALLICK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-032-009/14535
(SIKULIPADAR)
|
2424004032NRG24161020230413150
|
17/10/2023
|
laxmi Nayak
|
2424004032WL042570
|
laxmi Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228876
|
|
LAXMI NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-010/250002084
(SIKULIPADAR)
|
2424004032NRG24161020230413159
|
17/10/2023
|
MAMAI BEERO
|
2424004032WL042574
|
MAMAI BEERO
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228870
|
|
Mrs. MAME BERO
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-032-010/250002084
(SIKULIPADAR)
|
2424004032NRG24161020230413158
|
17/10/2023
|
MANOJ BIRA
|
2424004032WL042574
|
MANOJ BIRA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228882
|
|
MANOJ BIRA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-011/14117
(SIKULIPADAR)
|
2424004032NRG24161020230413164
|
17/10/2023
|
Bikram Jani
|
2424004032WL042577
|
Bikram Jani
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228864
|
|
BIKRAM JANI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-011/14117
(SIKULIPADAR)
|
2424004032NRG24161020230413163
|
17/10/2023
|
Malati Jani
|
2424004032WL042577
|
Malati Jani
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228874
|
|
MALATI JANI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-011/14118
(SIKULIPADAR)
|
2424004032NRG24161020230413173
|
17/10/2023
|
Ramba Nayak
|
2424004032WL042581
|
Ramba Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228878
|
|
RAMBHA NAYAK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-015/14627
(SIKULIPADAR)
|
2424004032NRG24161020230413155
|
17/10/2023
|
Jamini Routa
|
2424004032WL042571
|
Jamini Routa
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228868
|
|
JAMINI ROUT
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-015/14627
(SIKULIPADAR)
|
2424004032NRG24161020230413154
|
17/10/2023
|
Pradeep kumar rauta
|
2424004032WL042571
|
Pradeep kumar rauta
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228871
|
|
PRADEEP KUMAR ROUT
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24161020230413162
|
17/10/2023
|
SAMEER PANDA
|
2424004032WL042576
|
SAMEER PANDA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228872
|
|
SAMIRA KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24161020230413161
|
17/10/2023
|
SEKHARA PANDA
|
2424004032WL042576
|
SEKHARA PANDA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228873
|
|
SEKHAR PANDA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-017/14318
(SIKULIPADAR)
|
2424004032NRG24161020230413153
|
17/10/2023
|
Jaya Dalai
|
2424004032WL042570
|
Jaya Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228877
|
|
JAY DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-032-019/13785
(SIKULIPADAR)
|
2424004032NRG24161020230413148
|
17/10/2023
|
Gurubari Behera
|
2424004032WL042569
|
Gurubari Behera
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228880
|
|
GURUBARI BEHERA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-019/13785
(SIKULIPADAR)
|
2424004032NRG24161020230413149
|
17/10/2023
|
Kabiraj Behera
|
2424004032WL042569
|
Kabiraj Behera
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228869
|
|
KABIRAJ BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-032-008/13958
(SIKULIPADAR)
|
2424004032NRG24161020230413156
|
17/10/2023
|
Kalia Malik
|
2424004032WL042572
|
Kalia Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228863
|
|
Mr. KALIA MALICK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-009/14547
(SIKULIPADAR)
|
2424004032NRG24161020230413152
|
17/10/2023
|
Pranaranjan Paika
|
2424004032WL042570
|
Pranaranjan Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228884
|
|
Mr. PRANABANDHU PAIK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-032-009/14547
(SIKULIPADAR)
|
2424004032NRG24161020230413151
|
17/10/2023
|
Urmila Paika
|
2424004032WL042570
|
Urmila Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228885
|
|
Mr. URMILA PAIK
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-032-011/14137
(SIKULIPADAR)
|
2424004032NRG24161020230413174
|
17/10/2023
|
Manjula Paika
|
2424004032WL042581
|
Manjula Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228883
|
|
Mrs. MANJULATA PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-032-015/98030
(SIKULIPADAR)
|
2424004032NRG24161020230413147
|
17/10/2023
|
Rina Routa
|
2424004032WL042568
|
Rina Routa
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265228865
|
|
RINA RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|