|
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-24-004-032-014/14585
(SIKULIPADAR)
|
2424004032NRG24100520230061788
|
11/05/2023
|
Chanda paika
|
2424004032WL003201
|
Chanda paika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432284
|
|
Mrs. CHANDA PAIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14799
(SIKULIPADAR)
|
2424004032NRG24100520230060094
|
11/05/2023
|
Sabitri Naika
|
2424004032WL003127
|
Sabitri Naika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432303
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24100520230060095
|
11/05/2023
|
Sumitra Sabara
|
2424004032WL003127
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432304
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24100520230060097
|
11/05/2023
|
Tulasa Nayak
|
2424004032WL003127
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640432286
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24100520230060098
|
11/05/2023
|
Bajaman Sabara
|
2424004032WL003127
|
Bajaman Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432305
|
|
BHAJAMAN SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14825
(SIKULIPADAR)
|
2424004032NRG24100520230060099
|
11/05/2023
|
Gita Bada Raita
|
2424004032WL003127
|
Gita Bada Raita
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640432301
|
|
GITARANI BADARAIT
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24100520230060103
|
11/05/2023
|
Asinii Sabar
|
2424004032WL003127
|
Asinii Sabar
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640432306
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24100520230060104
|
11/05/2023
|
SUKALA SABAR
|
2424004032WL003127
|
SUKALA SABAR
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432283
|
|
SUKALA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14870
(SIKULIPADAR)
|
2424004032NRG24100520230060108
|
11/05/2023
|
Draupadi Sabar
|
2424004032WL003127
|
Draupadi Sabar
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432285
|
|
DRAUPADI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24100520230060109
|
11/05/2023
|
Josada Dalaia
|
2424004032WL003127
|
Josada Dalaia
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432287
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-020/96756
(SIKULIPADAR)
|
2424004032NRG24100520230060113
|
11/05/2023
|
Laxmi Karji
|
2424004032WL003127
|
Laxmi Karji
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640432302
|
|
LAXMI KARJYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24100520230061776
|
11/05/2023
|
Damuni dalai
|
2424004032WL003201
|
Damuni dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432292
|
|
Mrs. DAMUNI DALAI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24100520230061775
|
11/05/2023
|
Shyamghan Dalaie
|
2424004032WL003201
|
Shyamghan Dalaie
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432310
|
|
Mr. SYAMAGHANA DALAI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-014/14568
(SIKULIPADAR)
|
2424004032NRG24100520230061777
|
11/05/2023
|
Trinath Dalaie
|
2424004032WL003201
|
Trinath Dalaie
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432309
|
|
Mr. TRINATH DALAI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24100520230061779
|
11/05/2023
|
Rama Paika
|
2424004032WL003201
|
Rama Paika
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432311
|
|
Mr. RAMA CHANDRA PAIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24100520230061780
|
11/05/2023
|
Sukumari paik
|
2424004032WL003201
|
Sukumari paik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432299
|
|
Mrs. SUKUMARI PAIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-032-014/14576
(SIKULIPADAR)
|
2424004032NRG24100520230061781
|
11/05/2023
|
Binod Paika
|
2424004032WL003201
|
Binod Paika
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432293
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-032-014/14577
(SIKULIPADAR)
|
2424004032NRG24100520230061783
|
11/05/2023
|
Malli paika
|
2424004032WL003201
|
Malli paika
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432298
|
|
Mrs. MALLI PAIK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-032-014/14577
(SIKULIPADAR)
|
2424004032NRG24100520230061782
|
11/05/2023
|
Narahari Paika
|
2424004032WL003201
|
Narahari Paika
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432300
|
|
Mr. NAR PAIK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-014/14579
(SIKULIPADAR)
|
2424004032NRG24100520230061784
|
11/05/2023
|
Kishor Paika
|
2424004032WL003201
|
Kishor Paika
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432296
|
|
Mr. KISWAR PAIK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-032-014/14580
(SIKULIPADAR)
|
2424004032NRG24100520230061785
|
11/05/2023
|
Kailash Paika
|
2424004032WL003201
|
Kailash Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432312
|
|
KAILASH PAIKA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-032-014/14581
(SIKULIPADAR)
|
2424004032NRG24100520230061786
|
11/05/2023
|
Bhaskar Paika
|
2424004032WL003201
|
Bhaskar Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432295
|
|
Mr. BHASKAR PAIK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-032-014/14585
(SIKULIPADAR)
|
2424004032NRG24100520230061787
|
11/05/2023
|
Lokanath Paika
|
2424004032WL003201
|
Lokanath Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432281
|
|
Mr. LOKA PAIKA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-032-014/14586
(SIKULIPADAR)
|
2424004032NRG24100520230061789
|
11/05/2023
|
Pramod Paika
|
2424004032WL003201
|
Pramod Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432297
|
|
Mr. PRAMOD PAIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-032-014/29588
(SIKULIPADAR)
|
2424004032NRG24100520230061791
|
11/05/2023
|
Sebati Pradhan
|
2424004032WL003201
|
Sebati Pradhan
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432288
|
|
Mrs. SEBATI PRADHAN
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-032-014/29590
(SIKULIPADAR)
|
2424004032NRG24100520230061792
|
11/05/2023
|
Phakira paik
|
2424004032WL003201
|
Phakira paik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432289
|
|
Mr. PHAKIRA PAIKA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-032-020/14805
(SIKULIPADAR)
|
2424004032NRG24100520230060096
|
11/05/2023
|
Pramila Sabara
|
2424004032WL003127
|
Pramila Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432294
|
|
Smt. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-032-020/14838
(SIKULIPADAR)
|
2424004032NRG24100520230060101
|
11/05/2023
|
Gopal Sabara
|
2424004032WL003127
|
Gopal Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432313
|
|
Mr. GOPAL SABAR
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24100520230060105
|
11/05/2023
|
DUKHI NAYAK
|
2424004032WL003127
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432291
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24100520230060106
|
11/05/2023
|
sanjay sabara
|
2424004032WL003127
|
sanjay sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432308
|
|
Mr. SANJAY KUMAR SABAR
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24100520230060112
|
11/05/2023
|
USHARANI NAYAK
|
2424004032WL003127
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640432290
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-032-014/14572
(SIKULIPADAR)
|
2424004032NRG24100520230061778
|
11/05/2023
|
Tila Dalaie
|
2424004032WL003201
|
Tila Dalaie
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432282
|
|
MRS TILATAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24100520230060114
|
11/05/2023
|
Geeta Bhuyan
|
2424004032WL003127
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640432307
|
|
MRS GITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|