|
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-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24221220230614279
|
22/12/2023
|
Madhu Sabar
|
2424004032WL073905
|
Madhu Sabar
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947973
|
|
MADHU SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24221220230614281
|
22/12/2023
|
Bajaman Sabara
|
2424004032WL073905
|
Bajaman Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947975
|
|
BHAJAMAN SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24221220230614282
|
22/12/2023
|
Tuni Sabar
|
2424004032WL073905
|
Tuni Sabar
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947974
|
|
TUNI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24221220230614284
|
22/12/2023
|
Brundaban Paika
|
2424004032WL073905
|
Brundaban Paika
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947977
|
|
BRUNDABAN PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24221220230614289
|
22/12/2023
|
Rabindra Sabara
|
2424004032WL073905
|
Rabindra Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947976
|
|
RABINDRA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24221220230614292
|
22/12/2023
|
Harischandra Sabara
|
2424004032WL073905
|
Harischandra Sabara
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548947982
|
|
HARI SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/30362
(SIKULIPADAR)
|
2424004032NRG24221220230614293
|
22/12/2023
|
Narayana Sabara
|
2424004032WL073905
|
Narayana Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947978
|
|
NARAYAN SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-020/14817
(SIKULIPADAR)
|
2424004032NRG24221220230614280
|
22/12/2023
|
Kanchan Sabar
|
2424004032WL073905
|
Kanchan Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947985
|
|
Mrs. KANCHAN SABAR
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14838
(SIKULIPADAR)
|
2424004032NRG24221220230614285
|
22/12/2023
|
Gopal Sabara
|
2424004032WL073905
|
Gopal Sabara
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548947970
|
|
Mr. GOPAL SABAR
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14839
(SIKULIPADAR)
|
2424004032NRG24221220230614286
|
22/12/2023
|
Kala Suku Sabara
|
2424004032WL073905
|
Kala Suku Sabara
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548947981
|
|
Mr. KELA SHUKRU SABAR
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24221220230614288
|
22/12/2023
|
DUKHI NAYAK
|
2424004032WL073905
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947980
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24221220230614296
|
22/12/2023
|
USHARANI NAYAK
|
2424004032WL073905
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947979
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-032-020/96761
(SIKULIPADAR)
|
2424004032NRG24221220230614297
|
22/12/2023
|
Kundani Sabar
|
2424004032WL073905
|
Kundani Sabar
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548947984
|
|
Mrs. KUNDANI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24221220230614291
|
22/12/2023
|
Tulasa Paika
|
2424004032WL073905
|
Tulasa Paika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947971
|
|
MRS TULASA PAIK WOLATE RAGHUNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24221220230614295
|
22/12/2023
|
Mini Nayak
|
2424004032WL073905
|
Mini Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548947983
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24221220230614298
|
22/12/2023
|
Geeta Bhuyan
|
2424004032WL073905
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548947972
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15957
|
15957
|
|
|
|
|
|
|
|