|
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-24-004-032-003/14088
(SIKULIPADAR)
|
2424004032NRG24151020230409143
|
16/10/2023
|
Bipin Bhuya
|
2424004032WL041702
|
Bipin Bhuya
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035297
|
|
BIPIN BHUYAN
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-004/15003
(SIKULIPADAR)
|
2424004032NRG24151020230409309
|
16/10/2023
|
Balumani Nayak
|
2424004032WL041781
|
Balumani Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035304
|
|
Mr. NEPULIAN NAYAK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-032-004/15005
(SIKULIPADAR)
|
2424004032NRG24151020230409300
|
16/10/2023
|
Teja Pradhan
|
2424004032WL041777
|
Teja Pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035295
|
|
MR TEJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-032-005/14908
(SIKULIPADAR)
|
2424004032NRG24151020230409320
|
16/10/2023
|
Rabindra Nath Sabara
|
2424004032WL041785
|
Rabindra Nath Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035315
|
|
RABINDRANATH SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-005/14908
(SIKULIPADAR)
|
2424004032NRG24151020230409321
|
16/10/2023
|
Subasini Sabara
|
2424004032WL041785
|
Subasini Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035300
|
|
SUBASINI RAITA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-008/13982
(SIKULIPADAR)
|
2424004032NRG24151020230409043
|
16/10/2023
|
Abhiram Sabara
|
2424004032WL041697
|
Abhiram Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035306
|
|
Mr. ABHIRAM SABAR
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-032-008/13989
(SIKULIPADAR)
|
2424004032NRG24151020230409136
|
16/10/2023
|
Bhusana Sabara
|
2424004032WL041700
|
Bhusana Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035313
|
|
BHUSHAN SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-008/98314
(SIKULIPADAR)
|
2424004032NRG24151020230409135
|
16/10/2023
|
GABINDA SABAR
|
2424004032WL041699
|
GABINDA SABAR
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035303
|
|
GOBINDA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-011/14149
(SIKULIPADAR)
|
2424004032NRG24151020230409157
|
16/10/2023
|
Sasi Dalaie
|
2424004032WL041710
|
Sasi Dalaie
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035311
|
|
Mrs. SASHI DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-032-011/14162
(SIKULIPADAR)
|
2424004032NRG24151020230409140
|
16/10/2023
|
Chandrama Paika
|
2424004032WL041701
|
Chandrama Paika
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035314
|
|
CHANDRAMA PAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-011/14180
(SIKULIPADAR)
|
2424004032NRG24151020230409141
|
16/10/2023
|
Damburu Sabara
|
2424004032WL041701
|
Damburu Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035305
|
|
DAMBARU SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-015/14654
(SIKULIPADAR)
|
2424004032NRG24151020230409040
|
16/10/2023
|
Kousali Nayak
|
2424004032WL041695
|
Kousali Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035299
|
|
MRS KAUSALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-032-015/98014
(SIKULIPADAR)
|
2424004032NRG24151020230409327
|
16/10/2023
|
Jayanti Mahankuda
|
2424004032WL041788
|
Jayanti Mahankuda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035293
|
|
JAYANTI GAUD
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-016/13891
(SIKULIPADAR)
|
2424004032NRG24151020230409325
|
16/10/2023
|
Sumitra Jani
|
2424004032WL041787
|
Sumitra Jani
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035294
|
|
SUMITRA JANI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-016/13898
(SIKULIPADAR)
|
2424004032NRG24151020230409323
|
16/10/2023
|
Surendra Dalai
|
2424004032WL041786
|
Surendra Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035291
|
|
SURENDRA DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-018/13859
(SIKULIPADAR)
|
2424004032NRG24151020230409146
|
16/10/2023
|
Ranjita Baliarsingh
|
2424004032WL041704
|
Ranjita Baliarsingh
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035312
|
|
RANJITA BALIARASINGH
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-018/13859
(SIKULIPADAR)
|
2424004032NRG24151020230409145
|
16/10/2023
|
Sarojini Baliarsingh
|
2424004032WL041704
|
Sarojini Baliarsingh
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035307
|
|
SAROJINI BALIRSINGH
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-023/14405
(SIKULIPADAR)
|
2424004032NRG24151020230409328
|
16/10/2023
|
Babula Sahu
|
2424004032WL041789
|
Babula Sahu
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035290
|
|
BABULA SAHU
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-023/14405
(SIKULIPADAR)
|
2424004032NRG24151020230409329
|
16/10/2023
|
JHUNU SAHU
|
2424004032WL041789
|
JHUNU SAHU
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035292
|
|
JHUNU SAHU
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-023/14429
(SIKULIPADAR)
|
2424004032NRG24151020230409150
|
16/10/2023
|
Debaraj Sabara
|
2424004032WL041707
|
Debaraj Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035308
|
|
DEBARAJ SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-032-023/14444
(SIKULIPADAR)
|
2424004032NRG24151020230409304
|
16/10/2023
|
Chakrapani Nayak
|
2424004032WL041779
|
Chakrapani Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035302
|
|
CHAKRAPANI NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-032-023/14444
(SIKULIPADAR)
|
2424004032NRG24151020230409305
|
16/10/2023
|
Kumari Nayak
|
2424004032WL041779
|
Kumari Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035301
|
|
KUMARI NAYAK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-023/14477
(SIKULIPADAR)
|
2424004032NRG24151020230409331
|
16/10/2023
|
Jema Nayak
|
2424004032WL041790
|
Jema Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035310
|
|
JEMA NAYAK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-032-023/14477
(SIKULIPADAR)
|
2424004032NRG24151020230409330
|
16/10/2023
|
Utama Nayak
|
2424004032WL041790
|
Utama Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035298
|
|
UTTAM NAYAK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24151020230409302
|
16/10/2023
|
Laxmikanta Nayak
|
2424004032WL041778
|
Laxmikanta Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035296
|
|
LAKSHMIKANTA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-032-004/15003
(SIKULIPADAR)
|
2424004032NRG24151020230409308
|
16/10/2023
|
Nepoliyan Nayak
|
2424004032WL041781
|
Nepoliyan Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035284
|
|
NEPULIAN NAYAK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-032-007/14793
(SIKULIPADAR)
|
2424004032NRG24151020230409155
|
16/10/2023
|
Dambuni Malik
|
2424004032WL041709
|
Dambuni Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035317
|
|
DAMANI MALIK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-032-007/14793
(SIKULIPADAR)
|
2424004032NRG24151020230409154
|
16/10/2023
|
Narsu Malik
|
2424004032WL041709
|
Narsu Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035318
|
|
Mr. NARSU MALIK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-011/14099
(SIKULIPADAR)
|
2424004032NRG24151020230409138
|
16/10/2023
|
Kailash Dalaie
|
2424004032WL041701
|
Kailash Dalaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035320
|
|
Mr. KAILASH DALAI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-032-011/14149
(SIKULIPADAR)
|
2424004032NRG24151020230409156
|
16/10/2023
|
Biswanath Dalaie
|
2424004032WL041710
|
Biswanath Dalaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035309
|
|
Mr. BISHU NATH DALAI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-032-023/14394
(SIKULIPADAR)
|
2424004032NRG24151020230409152
|
16/10/2023
|
Rama Sabara
|
2424004032WL041708
|
Rama Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035319
|
|
Mr. RAMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-032-003/14088
(SIKULIPADAR)
|
2424004032NRG24151020230409142
|
16/10/2023
|
Jogendra Bhuyain
|
2424004032WL041702
|
Jogendra Bhuyain
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035286
|
|
MR JOGENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-032-004/15003
(SIKULIPADAR)
|
2424004032NRG24151020230409310
|
16/10/2023
|
Linkan Nayak
|
2424004032WL041781
|
Linkan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035289
|
|
MR LINKAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-032-004/15005
(SIKULIPADAR)
|
2424004032NRG24151020230409301
|
16/10/2023
|
Lalita Pradhan
|
2424004032WL041777
|
Lalita Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035287
|
|
LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-032-015/14713
(SIKULIPADAR)
|
2424004032NRG24151020230409042
|
16/10/2023
|
Subash Mahankuda
|
2424004032WL041696
|
Subash Mahankuda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035316
|
|
SUBASH CHANDRA MOHANKUDA
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-032-015/98014
(SIKULIPADAR)
|
2424004032NRG24151020230409326
|
16/10/2023
|
Sudama Mahankuda
|
2424004032WL041788
|
Sudama Mahankuda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035285
|
|
SUDAM MAHANKUDA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-032-016/13898
(SIKULIPADAR)
|
2424004032NRG24151020230409322
|
16/10/2023
|
Sabita Dalaie
|
2424004032WL041786
|
Sabita Dalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330035288
|
|
Mrs SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|