|
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)
|
2424004032NRG24Z140320240794477
|
14/03/2024
|
kamala sabara
|
2424004032WL091467
|
kamala sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048137
|
|
KAMALA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14797
(SIKULIPADAR)
|
2424004032NRG24Z140320240794479
|
14/03/2024
|
Dama Sabara
|
2424004032WL091467
|
Dama Sabara
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048133
|
|
DAMA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14801
(SIKULIPADAR)
|
2424004032NRG24Z140320240794480
|
14/03/2024
|
Champa Sabara
|
2424004032WL091467
|
Champa Sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048134
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24Z140320240794481
|
14/03/2024
|
Madhu Sabar
|
2424004032WL091467
|
Madhu Sabar
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048120
|
|
MADHU SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24Z140320240794482
|
14/03/2024
|
Sumitra Sabara
|
2424004032WL091467
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048131
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24Z140320240794483
|
14/03/2024
|
Tulasa Nayak
|
2424004032WL091467
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048145
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24Z140320240794485
|
14/03/2024
|
Bajaman Sabara
|
2424004032WL091467
|
Bajaman Sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048126
|
|
BHAJAMAN SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24Z140320240794486
|
14/03/2024
|
Tuni Sabar
|
2424004032WL091467
|
Tuni Sabar
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048125
|
|
TUNI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14820
(SIKULIPADAR)
|
2424004032NRG24Z140320240794487
|
14/03/2024
|
Nidrabati Karji
|
2424004032WL091467
|
Nidrabati Karji
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048147
|
|
NIDRABATI KARJEE
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24Z140320240794488
|
14/03/2024
|
Dinabandhu Bhuyan
|
2424004032WL091467
|
Dinabandhu Bhuyan
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048128
|
|
DINABANDHU BHUYAN
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24Z140320240794489
|
14/03/2024
|
Bhanumati Paika
|
2424004032WL091467
|
Bhanumati Paika
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048129
|
|
BHANU PAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24Z140320240794490
|
14/03/2024
|
Sabita Paik
|
2424004032WL091467
|
Sabita Paik
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048132
|
|
SABITA PAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-020/14834
(SIKULIPADAR)
|
2424004032NRG24Z140320240794491
|
14/03/2024
|
Juria sabara
|
2424004032WL091467
|
Juria sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048117
|
|
JURIASABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24Z140320240794492
|
14/03/2024
|
GAI SABAR
|
2424004032WL091467
|
GAI SABAR
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048139
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24Z140320240794493
|
14/03/2024
|
Asinii Sabar
|
2424004032WL091467
|
Asinii Sabar
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048124
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24Z140320240794494
|
14/03/2024
|
Dasami Bhuyain
|
2424004032WL091467
|
Dasami Bhuyain
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048122
|
|
DASAMI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24Z140320240794496
|
14/03/2024
|
MANOJ BHUYAN
|
2424004032WL091467
|
MANOJ BHUYAN
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048130
|
|
MANOJ BHUYAN
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24Z140320240794499
|
14/03/2024
|
Banamali Sabar
|
2424004032WL091467
|
Banamali Sabar
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048123
|
|
BANAMALI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24Z140320240794498
|
14/03/2024
|
Umakant Sabara
|
2424004032WL091467
|
Umakant Sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048127
|
|
UMAKANT SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24Z140320240794501
|
14/03/2024
|
TARINI PAIKA
|
2424004032WL091467
|
TARINI PAIKA
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048135
|
|
TARINI PAIK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-032-020/14872
(SIKULIPADAR)
|
2424004032NRG24Z140320240794502
|
14/03/2024
|
Jayaram Sabara
|
2424004032WL091467
|
Jayaram Sabara
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
15/03/2024
|
|
1845048121
|
|
JAYARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24Z140320240794503
|
14/03/2024
|
Dampati Sabar
|
2424004032WL091467
|
Dampati Sabar
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048138
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-020/30356
(SIKULIPADAR)
|
2424004032NRG24Z140320240794504
|
14/03/2024
|
Suresh Bhuyan
|
2424004032WL091467
|
Suresh Bhuyan
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048146
|
|
SURESH BHUYAN
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24Z140320240794505
|
14/03/2024
|
Josada Dalaia
|
2424004032WL091467
|
Josada Dalaia
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048144
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24Z140320240794509
|
14/03/2024
|
AKSHAYATA SABAR
|
2424004032WL091467
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048136
|
|
AKSHYATA SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-032-020/96759
(SIKULIPADAR)
|
2424004032NRG24Z140320240794510
|
14/03/2024
|
Tikiri Sabar
|
2424004032WL091467
|
Tikiri Sabar
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048140
|
|
TAKIRI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG24Z140320240794478
|
14/03/2024
|
Phaguna Sabara
|
2424004032WL091467
|
Phaguna Sabara
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048143
|
|
Mr. PHAGUNA SABAR
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24Z140320240794495
|
14/03/2024
|
Lachhaman Bhuyan
|
2424004032WL091467
|
Lachhaman Bhuyan
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
15/03/2024
|
|
1845048116
|
|
Mr. LACHHAMAN BHUYAN BHUYON
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24Z140320240794497
|
14/03/2024
|
DUKHI NAYAK
|
2424004032WL091467
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048142
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24Z140320240794500
|
14/03/2024
|
Chandrabati Sabara
|
2424004032WL091467
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048149
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24Z140320240794507
|
14/03/2024
|
Gangadhara Nayak
|
2424004032WL091467
|
Gangadhara Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
15/03/2024
|
|
1845048115
|
|
GANGADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24Z140320240794508
|
14/03/2024
|
USHARANI NAYAK
|
2424004032WL091467
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
15/03/2024
|
|
1845048141
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-032-020/14811
(SIKULIPADAR)
|
2424004032NRG24Z140320240794484
|
14/03/2024
|
Laxmi Sabara
|
2424004032WL091467
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048118
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24Z140320240794506
|
14/03/2024
|
Mini Nayak
|
2424004032WL091467
|
Mini Nayak
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
15/03/2024
|
|
1845048119
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24Z140320240794511
|
14/03/2024
|
Geeta Bhuyan
|
2424004032WL091467
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/03/2024
|
|
1845048148
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|