|
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-24-004-032-014/14582
(SIKULIPADAR)
|
2424004032NRG24230520230088396
|
23/05/2023
|
Sari Dalai
|
2424004032WL004448
|
Sari Dalai
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877252059
|
|
SARI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-014/14585
(SIKULIPADAR)
|
2424004032NRG24230520230088399
|
23/05/2023
|
Chanda paika
|
2424004032WL004448
|
Chanda paika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877252057
|
|
Mrs. CHANDA PAIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14799
(SIKULIPADAR)
|
2424004032NRG24230520230088408
|
23/05/2023
|
Sabitri Naika
|
2424004032WL004449
|
Sabitri Naika
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877252052
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24230520230088409
|
23/05/2023
|
Sumitra Sabara
|
2424004032WL004449
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877252050
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24230520230088411
|
23/05/2023
|
Tulasa Nayak
|
2424004032WL004449
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877252063
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24230520230088412
|
23/05/2023
|
Bajaman Sabara
|
2424004032WL004449
|
Bajaman Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877252049
|
|
BHAJAMAN SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14825
(SIKULIPADAR)
|
2424004032NRG24230520230088414
|
23/05/2023
|
Gita Bada Raita
|
2424004032WL004449
|
Gita Bada Raita
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252067
|
|
GITARANI BADARAIT
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24230520230088416
|
23/05/2023
|
Sabita Paik
|
2424004032WL004449
|
Sabita Paik
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252053
|
|
SABITA PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24230520230088419
|
23/05/2023
|
GAI SABAR
|
2424004032WL004449
|
GAI SABAR
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877252060
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24230520230088421
|
23/05/2023
|
SUKALA SABAR
|
2424004032WL004449
|
SUKALA SABAR
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252054
|
|
SUKALA SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-020/30358
(SIKULIPADAR)
|
2424004032NRG24230520230088425
|
23/05/2023
|
Punia Sabara
|
2424004032WL004449
|
Punia Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877252065
|
|
PUNIA SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24230520230088426
|
23/05/2023
|
Josada Dalaia
|
2424004032WL004449
|
Josada Dalaia
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877252068
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24230520230088429
|
23/05/2023
|
AKSHAYATA SABAR
|
2424004032WL004449
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877252056
|
|
AKSHYATA SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-020/96761
(SIKULIPADAR)
|
2424004032NRG24230520230088430
|
23/05/2023
|
Rajendra Sabar
|
2424004032WL004449
|
Rajendra Sabar
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877252064
|
|
Mr. RAJENDRA SABAR
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-024/14221
(SIKULIPADAR)
|
2424004032NRG24230520230088573
|
23/05/2023
|
Saibani Malik
|
2424004032WL004456
|
Saibani Malik
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252069
|
|
SAIBANI MALLIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-024/14227
(SIKULIPADAR)
|
2424004032NRG24230520230088575
|
23/05/2023
|
Saila Malik
|
2424004032WL004456
|
Saila Malik
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252058
|
|
SAILA MALIK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-024/14264
(SIKULIPADAR)
|
2424004032NRG24230520230088579
|
23/05/2023
|
Bhimasen Nayak
|
2424004032WL004456
|
Bhimasen Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252062
|
|
BHIMSEN NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24230520230088581
|
23/05/2023
|
Bishnupriya Nayak
|
2424004032WL004456
|
Bishnupriya Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252055
|
|
BISHNUPRIYA NAYAK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24230520230088583
|
23/05/2023
|
Bachaia Nayak
|
2424004032WL004456
|
Bachaia Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252061
|
|
BACHHARAM NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-024/250002065
(SIKULIPADAR)
|
2424004032NRG24230520230088585
|
23/05/2023
|
Rama mallick
|
2424004032WL004456
|
Rama mallick
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252066
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-032-024/97889
(SIKULIPADAR)
|
2424004032NRG24230520230088587
|
23/05/2023
|
Surendra Paiko
|
2424004032WL004456
|
Surendra Paiko
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252051
|
|
Mr. SURENDRA PAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-032-007/14749
(SIKULIPADAR)
|
2424004032NRG24230520230088405
|
23/05/2023
|
Hita Malik
|
2424004032WL004449
|
Hita Malik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877252076
|
|
Mr. HITA MALIK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-032-007/14758
(SIKULIPADAR)
|
2424004032NRG24230520230088406
|
23/05/2023
|
Rati Malik
|
2424004032WL004449
|
Rati Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252041
|
|
Mr. RATI MALLICK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-032-007/14763
(SIKULIPADAR)
|
2424004032NRG24230520230088407
|
23/05/2023
|
Suku Malik
|
2424004032WL004449
|
Suku Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252077
|
|
Mr. SUKRU MALLICK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-032-014/14580
(SIKULIPADAR)
|
2424004032NRG24230520230088395
|
23/05/2023
|
Kailash Paika
|
2424004032WL004448
|
Kailash Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877252044
|
|
KAILASH PAIKA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-032-014/14584
(SIKULIPADAR)
|
2424004032NRG24230520230088397
|
23/05/2023
|
Gundicha paika
|
2424004032WL004448
|
Gundicha paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877252072
|
|
GUNDICHI PAIKA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-032-014/14585
(SIKULIPADAR)
|
2424004032NRG24230520230088398
|
23/05/2023
|
Lokanath Paika
|
2424004032WL004448
|
Lokanath Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877252045
|
|
Mr. LOKA PAIKA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-032-014/14586
(SIKULIPADAR)
|
2424004032NRG24230520230088400
|
23/05/2023
|
Pramod Paika
|
2424004032WL004448
|
Pramod Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877252083
|
|
Mr. PRAMOD PAIK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-014/14590
(SIKULIPADAR)
|
2424004032NRG24230520230088401
|
23/05/2023
|
Surendra Dalai
|
2424004032WL004448
|
Surendra Dalai
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877252046
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-032-014/29588
(SIKULIPADAR)
|
2424004032NRG24230520230088404
|
23/05/2023
|
Sebati Pradhan
|
2424004032WL004448
|
Sebati Pradhan
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877252071
|
|
Mrs. SEBATI PRADHAN
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-032-020/14805
(SIKULIPADAR)
|
2424004032NRG24230520230088410
|
23/05/2023
|
Pramila Sabara
|
2424004032WL004449
|
Pramila Sabara
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877252084
|
|
Smt. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-032-020/14838
(SIKULIPADAR)
|
2424004032NRG24230520230088417
|
23/05/2023
|
Gopal Sabara
|
2424004032WL004449
|
Gopal Sabara
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877252042
|
|
Mr. GOPAL SABAR
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-032-020/14839
(SIKULIPADAR)
|
2424004032NRG24230520230088418
|
23/05/2023
|
Kala Suku Sabara
|
2424004032WL004449
|
Kala Suku Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877252078
|
|
Mr. KELA SHUKRU SABAR
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24230520230088422
|
23/05/2023
|
DUKHI NAYAK
|
2424004032WL004449
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877252074
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24230520230088423
|
23/05/2023
|
sanjay sabara
|
2424004032WL004449
|
sanjay sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877252048
|
|
Mr. SANJAY KUMAR SABAR
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24230520230088428
|
23/05/2023
|
USHARANI NAYAK
|
2424004032WL004449
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877252073
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-032-024/14204
(SIKULIPADAR)
|
2424004032NRG24230520230088569
|
23/05/2023
|
Gurubari Jani
|
2424004032WL004456
|
Gurubari Jani
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252081
|
|
Mrs. GURUBARI JANI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-032-024/14215
(SIKULIPADAR)
|
2424004032NRG24230520230088570
|
23/05/2023
|
Jadaba Malik
|
2424004032WL004456
|
Jadaba Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252080
|
|
Mr. JADAB MALIK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-032-024/14218
(SIKULIPADAR)
|
2424004032NRG24230520230088571
|
23/05/2023
|
Jampiri Malik
|
2424004032WL004456
|
Jampiri Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252079
|
|
Mrs. JHAMPURI MALIK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-032-024/14227
(SIKULIPADAR)
|
2424004032NRG24230520230088576
|
23/05/2023
|
Dukha mallick
|
2424004032WL004456
|
Dukha mallick
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252070
|
|
Mr. DUKHA MALIK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-032-024/14228
(SIKULIPADAR)
|
2424004032NRG24230520230088577
|
23/05/2023
|
Kumari Malik
|
2424004032WL004456
|
Kumari Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252040
|
|
KUMARI MALIK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-032-024/14250
(SIKULIPADAR)
|
2424004032NRG24230520230088578
|
23/05/2023
|
Sanatana Pradhan
|
2424004032WL004456
|
Sanatana Pradhan
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252043
|
|
Mr. SANATAN PRADHAN
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24230520230088580
|
23/05/2023
|
Gokul Chandra Nayak
|
2424004032WL004456
|
Gokul Chandra Nayak
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252075
|
|
Mr. GOKUL CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-032-024/97891
(SIKULIPADAR)
|
2424004032NRG24230520230088588
|
23/05/2023
|
Udaya Dalaie
|
2424004032WL004456
|
Udaya Dalaie
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252047
|
|
Mr. UDOYO DALAI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-032-024/97894
(SIKULIPADAR)
|
2424004032NRG24230520230088589
|
23/05/2023
|
Maheswara Nayak
|
2424004032WL004456
|
Maheswara Nayak
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877252082
|
|
MAHESHWAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|