|
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-24-004-032-020/14795
(SIKULIPADAR)
|
2424004032NRG24200120240675438
|
20/01/2024
|
kamala sabara
|
2424004032WL081686
|
kamala sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138356086
|
|
KAMALA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14797
(SIKULIPADAR)
|
2424004032NRG24200120240675440
|
20/01/2024
|
Dama Sabara
|
2424004032WL081686
|
Dama Sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138356083
|
|
DAMA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14801
(SIKULIPADAR)
|
2424004032NRG24200120240675441
|
20/01/2024
|
Champa Sabara
|
2424004032WL081686
|
Champa Sabara
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138356084
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24200120240675442
|
20/01/2024
|
Madhu Sabar
|
2424004032WL081686
|
Madhu Sabar
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356075
|
|
MADHU SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24200120240675443
|
20/01/2024
|
Sumitra Sabara
|
2424004032WL081686
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356082
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24200120240675444
|
20/01/2024
|
Tulasa Nayak
|
2424004032WL081686
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138356089
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24200120240675446
|
20/01/2024
|
Bajaman Sabara
|
2424004032WL081686
|
Bajaman Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356080
|
|
BHAJAMAN SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24200120240675447
|
20/01/2024
|
Tuni Sabar
|
2424004032WL081686
|
Tuni Sabar
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356079
|
|
TUNI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14820
(SIKULIPADAR)
|
2424004032NRG24200120240675448
|
20/01/2024
|
Nidrabati Karji
|
2424004032WL081686
|
Nidrabati Karji
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138356078
|
|
NIDRABATI KARJEE
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24200120240675449
|
20/01/2024
|
Dinabandhu Bhuyan
|
2424004032WL081686
|
Dinabandhu Bhuyan
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138356081
|
|
DINABANDHU BHUYAN
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-020/14834
(SIKULIPADAR)
|
2424004032NRG24200120240675452
|
20/01/2024
|
Juria sabara
|
2424004032WL081686
|
Juria sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356071
|
|
JURIASABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24200120240675454
|
20/01/2024
|
GAI SABAR
|
2424004032WL081686
|
GAI SABAR
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356087
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24200120240675455
|
20/01/2024
|
Asinii Sabar
|
2424004032WL081686
|
Asinii Sabar
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356077
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24200120240675456
|
20/01/2024
|
Dasami Bhuyain
|
2424004032WL081686
|
Dasami Bhuyain
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138356076
|
|
DASAMI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24200120240675458
|
20/01/2024
|
Josada Dalaia
|
2424004032WL081686
|
Josada Dalaia
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138356090
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24200120240675462
|
20/01/2024
|
AKSHAYATA SABAR
|
2424004032WL081686
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356085
|
|
AKSHYATA SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-020/96759
(SIKULIPADAR)
|
2424004032NRG24200120240675463
|
20/01/2024
|
Tikiri Sabar
|
2424004032WL081686
|
Tikiri Sabar
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356088
|
|
TAKIRI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG24200120240675439
|
20/01/2024
|
Phaguna Sabara
|
2424004032WL081686
|
Phaguna Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138356093
|
|
Mr. PHAGUNA SABAR
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-032-020/14839
(SIKULIPADAR)
|
2424004032NRG24200120240675453
|
20/01/2024
|
Kala Suku Sabara
|
2424004032WL081686
|
Kala Suku Sabara
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138356092
|
|
Mr. KELA SHUKRU SABAR
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24200120240675457
|
20/01/2024
|
Lachhaman Bhuyan
|
2424004032WL081686
|
Lachhaman Bhuyan
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138356070
|
|
Mr. LACHHAMAN BHUYAN BHUYON
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24200120240675460
|
20/01/2024
|
Gangadhara Nayak
|
2424004032WL081686
|
Gangadhara Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356069
|
|
GANGADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24200120240675461
|
20/01/2024
|
USHARANI NAYAK
|
2424004032WL081686
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138356091
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-032-020/14811
(SIKULIPADAR)
|
2424004032NRG24200120240675445
|
20/01/2024
|
Laxmi Sabara
|
2424004032WL081686
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138356072
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24200120240675459
|
20/01/2024
|
Mini Nayak
|
2424004032WL081686
|
Mini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138356073
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24200120240675464
|
20/01/2024
|
Geeta Bhuyan
|
2424004032WL081686
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138356074
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|