|
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)
|
2424004032NRG24140320240794444
|
14/03/2024
|
Dama Sabara
|
2424004032WL091467
|
Dama Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897260964
|
|
DAMA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14801
(SIKULIPADAR)
|
2424004032NRG24140320240794445
|
14/03/2024
|
Champa Sabara
|
2424004032WL091467
|
Champa Sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260965
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24140320240794448
|
14/03/2024
|
Tulasa Nayak
|
2424004032WL091467
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260971
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14820
(SIKULIPADAR)
|
2424004032NRG24140320240794452
|
14/03/2024
|
Nidrabati Karji
|
2424004032WL091467
|
Nidrabati Karji
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897260961
|
|
NIDRABATI KARJEE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14834
(SIKULIPADAR)
|
2424004032NRG24140320240794456
|
14/03/2024
|
Juria sabara
|
2424004032WL091467
|
Juria sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260955
|
|
JURIASABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24140320240794457
|
14/03/2024
|
GAI SABAR
|
2424004032WL091467
|
GAI SABAR
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897260968
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24140320240794458
|
14/03/2024
|
Asinii Sabar
|
2424004032WL091467
|
Asinii Sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260960
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24140320240794461
|
14/03/2024
|
MANOJ BHUYAN
|
2424004032WL091467
|
MANOJ BHUYAN
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897260963
|
|
MANOJ BHUYAN
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24140320240794464
|
14/03/2024
|
Banamali Sabar
|
2424004032WL091467
|
Banamali Sabar
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897260959
|
|
BANAMALI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24140320240794463
|
14/03/2024
|
Umakant Sabara
|
2424004032WL091467
|
Umakant Sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260962
|
|
UMAKANT SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24140320240794466
|
14/03/2024
|
TARINI PAIKA
|
2424004032WL091467
|
TARINI PAIKA
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260966
|
|
TARINI PAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-020/14872
(SIKULIPADAR)
|
2424004032NRG24140320240794467
|
14/03/2024
|
Jayaram Sabara
|
2424004032WL091467
|
Jayaram Sabara
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897260958
|
|
JAYARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24140320240794468
|
14/03/2024
|
Dampati Sabar
|
2424004032WL091467
|
Dampati Sabar
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897260967
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-020/30356
(SIKULIPADAR)
|
2424004032NRG24140320240794469
|
14/03/2024
|
Suresh Bhuyan
|
2424004032WL091467
|
Suresh Bhuyan
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260970
|
|
SURESH BHUYAN
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24140320240794470
|
14/03/2024
|
Josada Dalaia
|
2424004032WL091467
|
Josada Dalaia
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897260972
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-020/96759
(SIKULIPADAR)
|
2424004032NRG24140320240794475
|
14/03/2024
|
Tikiri Sabar
|
2424004032WL091467
|
Tikiri Sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260969
|
|
TAKIRI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG24140320240794443
|
14/03/2024
|
Phaguna Sabara
|
2424004032WL091467
|
Phaguna Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897260975
|
|
Mr. PHAGUNA SABAR
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24140320240794462
|
14/03/2024
|
DUKHI NAYAK
|
2424004032WL091467
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897260974
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24140320240794465
|
14/03/2024
|
Chandrabati Sabara
|
2424004032WL091467
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897260954
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24140320240794473
|
14/03/2024
|
USHARANI NAYAK
|
2424004032WL091467
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897260973
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-032-020/14811
(SIKULIPADAR)
|
2424004032NRG24140320240794449
|
14/03/2024
|
Laxmi Sabara
|
2424004032WL091467
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897260956
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24140320240794476
|
14/03/2024
|
Geeta Bhuyan
|
2424004032WL091467
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897260957
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|