|
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-24-004-032-020/14797
(SIKULIPADAR)
|
2424004032NRG24210220240748000
|
22/02/2024
|
Dama Sabara
|
2424004032WL087918
|
Dama Sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801626768
|
|
DAMA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14801
(SIKULIPADAR)
|
2424004032NRG24210220240748001
|
22/02/2024
|
Champa Sabara
|
2424004032WL087918
|
Champa Sabara
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801626769
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24210220240748004
|
22/02/2024
|
Tulasa Nayak
|
2424004032WL087918
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801626774
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14820
(SIKULIPADAR)
|
2424004032NRG24210220240748008
|
22/02/2024
|
Nidrabati Karji
|
2424004032WL087918
|
Nidrabati Karji
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801626764
|
|
NIDRABATI KARJEE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24210220240748009
|
22/02/2024
|
Dinabandhu Bhuyan
|
2424004032WL087918
|
Dinabandhu Bhuyan
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801626766
|
|
DINABANDHU BHUYAN
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14834
(SIKULIPADAR)
|
2424004032NRG24210220240748012
|
22/02/2024
|
Juria sabara
|
2424004032WL087918
|
Juria sabara
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801626756
|
|
JURIASABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24210220240748013
|
22/02/2024
|
GAI SABAR
|
2424004032WL087918
|
GAI SABAR
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801626772
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24210220240748014
|
22/02/2024
|
Asinii Sabar
|
2424004032WL087918
|
Asinii Sabar
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801626763
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24210220240748015
|
22/02/2024
|
Dasami Bhuyain
|
2424004032WL087918
|
Dasami Bhuyain
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801626761
|
|
DASAMI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24210220240748017
|
22/02/2024
|
MANOJ BHUYAN
|
2424004032WL087918
|
MANOJ BHUYAN
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801626767
|
|
MANOJ BHUYAN
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24210220240748020
|
22/02/2024
|
Banamali Sabar
|
2424004032WL087918
|
Banamali Sabar
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801626762
|
|
BANAMALI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24210220240748019
|
22/02/2024
|
Umakant Sabara
|
2424004032WL087918
|
Umakant Sabara
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801626765
|
|
UMAKANT SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24210220240748022
|
22/02/2024
|
TARINI PAIKA
|
2424004032WL087918
|
TARINI PAIKA
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801626770
|
|
TARINI PAIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-020/14872
(SIKULIPADAR)
|
2424004032NRG24210220240748023
|
22/02/2024
|
Jayaram Sabara
|
2424004032WL087918
|
Jayaram Sabara
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801626760
|
|
JAYARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24210220240748024
|
22/02/2024
|
Dampati Sabar
|
2424004032WL087918
|
Dampati Sabar
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801626771
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24210220240748025
|
22/02/2024
|
Josada Dalaia
|
2424004032WL087918
|
Josada Dalaia
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801626775
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-020/96759
(SIKULIPADAR)
|
2424004032NRG24210220240748030
|
22/02/2024
|
Tikiri Sabar
|
2424004032WL087918
|
Tikiri Sabar
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801626773
|
|
TAKIRI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG24210220240747999
|
22/02/2024
|
Phaguna Sabara
|
2424004032WL087918
|
Phaguna Sabara
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801626778
|
|
Mr. PHAGUNA SABAR
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24210220240748016
|
22/02/2024
|
Lachhaman Bhuyan
|
2424004032WL087918
|
Lachhaman Bhuyan
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801626755
|
|
Mr. LACHHAMAN BHUYAN BHUYON
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24210220240748018
|
22/02/2024
|
DUKHI NAYAK
|
2424004032WL087918
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801626777
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24210220240748021
|
22/02/2024
|
Chandrabati Sabara
|
2424004032WL087918
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801626754
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24210220240748027
|
22/02/2024
|
Gangadhara Nayak
|
2424004032WL087918
|
Gangadhara Nayak
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801626753
|
|
GANGADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24210220240748028
|
22/02/2024
|
USHARANI NAYAK
|
2424004032WL087918
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801626776
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-032-020/14811
(SIKULIPADAR)
|
2424004032NRG24210220240748005
|
22/02/2024
|
Laxmi Sabara
|
2424004032WL087918
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801626757
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24210220240748026
|
22/02/2024
|
Mini Nayak
|
2424004032WL087918
|
Mini Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801626758
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24210220240748031
|
22/02/2024
|
Geeta Bhuyan
|
2424004032WL087918
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801626759
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|