|
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-24-004-032-020/14799
(SIKULIPADAR)
|
2424004032NRG24180520230078147
|
18/05/2023
|
Sabitri Naika
|
2424004032WL004003
|
Sabitri Naika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671188
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24180520230078148
|
18/05/2023
|
Sumitra Sabara
|
2424004032WL004003
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671187
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24180520230078150
|
18/05/2023
|
Tulasa Nayak
|
2424004032WL004003
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671193
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24180520230078151
|
18/05/2023
|
Bajaman Sabara
|
2424004032WL004003
|
Bajaman Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671186
|
|
BHAJAMAN SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14825
(SIKULIPADAR)
|
2424004032NRG24180520230078153
|
18/05/2023
|
Gita Bada Raita
|
2424004032WL004003
|
Gita Bada Raita
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821671195
|
|
GITARANI BADARAIT
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24180520230078155
|
18/05/2023
|
Sabita Paik
|
2424004032WL004003
|
Sabita Paik
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671189
|
|
SABITA PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24180520230078158
|
18/05/2023
|
GAI SABAR
|
2424004032WL004003
|
GAI SABAR
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821671192
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24180520230078160
|
18/05/2023
|
SUKALA SABAR
|
2424004032WL004003
|
SUKALA SABAR
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671190
|
|
SUKALA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/30358
(SIKULIPADAR)
|
2424004032NRG24180520230078164
|
18/05/2023
|
Punia Sabara
|
2424004032WL004003
|
Punia Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671194
|
|
PUNIA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24180520230078165
|
18/05/2023
|
Josada Dalaia
|
2424004032WL004003
|
Josada Dalaia
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671196
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24180520230078168
|
18/05/2023
|
AKSHAYATA SABAR
|
2424004032WL004003
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671191
|
|
AKSHYATA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-032-007/14749
(SIKULIPADAR)
|
2424004032NRG24180520230078144
|
18/05/2023
|
Hita Malik
|
2424004032WL004003
|
Hita Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671199
|
|
Mr. HITA MALIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-032-007/14758
(SIKULIPADAR)
|
2424004032NRG24180520230078145
|
18/05/2023
|
Rati Malik
|
2424004032WL004003
|
Rati Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671203
|
|
Mr. RATI MALLICK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-007/14763
(SIKULIPADAR)
|
2424004032NRG24180520230078146
|
18/05/2023
|
Suku Malik
|
2424004032WL004003
|
Suku Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671200
|
|
Mr. SUKRU MALLICK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-020/14805
(SIKULIPADAR)
|
2424004032NRG24180520230078149
|
18/05/2023
|
Pramila Sabara
|
2424004032WL004003
|
Pramila Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671202
|
|
Smt. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-032-020/14838
(SIKULIPADAR)
|
2424004032NRG24180520230078156
|
18/05/2023
|
Gopal Sabara
|
2424004032WL004003
|
Gopal Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671184
|
|
Mr. GOPAL SABAR
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-032-020/14839
(SIKULIPADAR)
|
2424004032NRG24180520230078157
|
18/05/2023
|
Kala Suku Sabara
|
2424004032WL004003
|
Kala Suku Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671201
|
|
Mr. KELA SHUKRU SABAR
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24180520230078161
|
18/05/2023
|
DUKHI NAYAK
|
2424004032WL004003
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671198
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24180520230078162
|
18/05/2023
|
sanjay sabara
|
2424004032WL004003
|
sanjay sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671185
|
|
Mr. SANJAY KUMAR SABAR
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24180520230078167
|
18/05/2023
|
USHARANI NAYAK
|
2424004032WL004003
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671197
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|