|
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-24-004-032-005/14903
(SIKULIPADAR)
|
2424004032NRG24181120230493492
|
18/11/2023
|
Santosh Sabar
|
2424004032WL058980
|
Santosh Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342278
|
|
SANTOSH KUMAR SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-003/14038
(SIKULIPADAR)
|
2424004032NRG24181120230493494
|
18/11/2023
|
BABULA JANI
|
2424004032WL058981
|
BABULA JANI
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342284
|
|
BABULA JANI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-003/14076
(SIKULIPADAR)
|
2424004032NRG24181120230493495
|
18/11/2023
|
Puni Dalaie
|
2424004032WL058981
|
Puni Dalaie
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342295
|
|
PUNI DALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-010/13562
(SIKULIPADAR)
|
2424004032NRG24181120230493496
|
18/11/2023
|
Balaram Dalai
|
2424004032WL058981
|
Balaram Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342294
|
|
BALARAM DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-010/13610
(SIKULIPADAR)
|
2424004032NRG24181120230493447
|
18/11/2023
|
Minakhi Nayak
|
2424004032WL058972
|
Minakhi Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342285
|
|
MANIKA NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-010/13610
(SIKULIPADAR)
|
2424004032NRG24181120230493448
|
18/11/2023
|
Sudarsana Nayak
|
2424004032WL058972
|
Sudarsana Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342283
|
|
Mr. SUDARSAN NAYAK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-032-013/30459
(SIKULIPADAR)
|
2424004032NRG24181120230493524
|
18/11/2023
|
LAXMIPRIYA SAHU
|
2424004032WL058984
|
LAXMIPRIYA SAHU
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342279
|
|
LAXMIPRIYA SAHU
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-015/14674
(SIKULIPADAR)
|
2424004032NRG24181120230493416
|
18/11/2023
|
Dandia Gouda
|
2424004032WL058964
|
Dandia Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342292
|
|
DANDIA GAUDA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24181120230493476
|
18/11/2023
|
SAMEER PANDA
|
2424004032WL058977
|
SAMEER PANDA
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342281
|
|
SAMIRA KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-032-023/14357
(SIKULIPADAR)
|
2424004032NRG24181120230493757
|
18/11/2023
|
Ramesh Chandra Muli
|
2424004032WL058993
|
Ramesh Chandra Muli
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342286
|
|
RAMESH CHANDRA MULI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-023/14363
(SIKULIPADAR)
|
2424004032NRG24181120230493441
|
18/11/2023
|
Damayanti Paika
|
2424004032WL058970
|
Damayanti Paika
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342280
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-023/14363
(SIKULIPADAR)
|
2424004032NRG24181120230493440
|
18/11/2023
|
Ganeswar Paika
|
2424004032WL058970
|
Ganeswar Paika
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342290
|
|
GANESH PAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-023/14365
(SIKULIPADAR)
|
2424004032NRG24181120230493765
|
18/11/2023
|
Jatia Gouda
|
2424004032WL058995
|
Jatia Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342282
|
|
JATIA GOUDA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-023/14365
(SIKULIPADAR)
|
2424004032NRG24181120230493766
|
18/11/2023
|
Tari Gouda
|
2424004032WL058995
|
Tari Gouda
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342287
|
|
TARI GOUDA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-023/14397
(SIKULIPADAR)
|
2424004032NRG24181120230493527
|
18/11/2023
|
Dropati Sabara
|
2424004032WL058985
|
Dropati Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342291
|
|
DROUPADI SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-023/14397
(SIKULIPADAR)
|
2424004032NRG24181120230493526
|
18/11/2023
|
Gurubaria Sabara
|
2424004032WL058985
|
Gurubaria Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342293
|
|
GURUBARIA SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16755
|
16755
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-032-010/13661
(SIKULIPADAR)
|
2424004032NRG24181120230493520
|
18/11/2023
|
Indumati Nayak
|
2424004032WL058983
|
Indumati Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342299
|
|
Mrs. INDUBATI NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-032-023/14394
(SIKULIPADAR)
|
2424004032NRG24181120230493767
|
18/11/2023
|
Rama Sabara
|
2424004032WL058995
|
Rama Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342289
|
|
Mr. RAMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-032-010/13627
(SIKULIPADAR)
|
2424004032NRG24181120230493783
|
18/11/2023
|
Askila Sabara
|
2424004032WL058997
|
Askila Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342298
|
|
MRS ASKILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-032-010/13627
(SIKULIPADAR)
|
2424004032NRG24181120230493784
|
18/11/2023
|
Emon Sabar
|
2424004032WL058997
|
Emon Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342276
|
|
MR EMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-032-010/250002102
(SIKULIPADAR)
|
2424004032NRG24181120230493786
|
18/11/2023
|
ESPANI SABAR
|
2424004032WL058997
|
ESPANI SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342277
|
|
MRS ESPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-032-015/14638
(SIKULIPADAR)
|
2424004032NRG24181120230493891
|
18/11/2023
|
Udhaba Dandia
|
2424004032WL059002
|
Udhaba Dandia
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342275
|
|
MR UDHABA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-032-015/98028
(SIKULIPADAR)
|
2424004032NRG24181120230493418
|
18/11/2023
|
Santoshi Dora
|
2424004032WL058964
|
Santoshi Dora
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342297
|
|
MRS SANTOSHI DORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-032-015/98048
(SIKULIPADAR)
|
2424004032NRG24181120230493892
|
18/11/2023
|
Dandasi Gouda
|
2424004032WL059002
|
Dandasi Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342274
|
|
MR DANDASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-032-018/13866
(SIKULIPADAR)
|
2424004032NRG24181120230493488
|
18/11/2023
|
Rita nayak
|
2424004032WL058979
|
Rita nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342296
|
|
MRS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-032-023/97866
(SIKULIPADAR)
|
2424004032NRG24181120230493755
|
18/11/2023
|
Sanjay Kumar Tripathi
|
2424004032WL058992
|
Sanjay Kumar Tripathi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342273
|
|
SANJAY KUMAR TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-032-010/250002102
(SIKULIPADAR)
|
2424004032NRG24181120230493785
|
18/11/2023
|
SUSHANT SABAR
|
2424004032WL058997
|
SUSHANT SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8990342288
|
|
Mr. SUSHANT SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30159
|
30159
|
|
|
|
|
|
|
|