|
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-24-004-032-004/14996
(SIKULIPADAR)
|
2424004032NRG24281220230630658
|
01/01/2024
|
Jeprin Nayak
|
2424004032WL075602
|
Jeprin Nayak
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558828190
|
|
JEPHRINA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-018/30534
(SIKULIPADAR)
|
2424004032NRG24281220230630659
|
01/01/2024
|
Sarata nayak
|
2424004032WL075602
|
Sarata nayak
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558828199
|
|
Sarat Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-032-019/13778
(SIKULIPADAR)
|
2424004032NRG24281220230630676
|
01/01/2024
|
Kalu Jani
|
2424004032WL075607
|
Kalu Jani
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558828192
|
|
KALU JANI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/96761
(SIKULIPADAR)
|
2424004032NRG24281220230630660
|
01/01/2024
|
Rajendra Sabar
|
2424004032WL075602
|
Rajendra Sabar
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558828191
|
|
Mr. RAJENDRA SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-032-023/14376
(SIKULIPADAR)
|
2424004032NRG24281220230630656
|
01/01/2024
|
Joginath Dalaie
|
2424004032WL075601
|
Joginath Dalaie
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558828187
|
|
JOGINATH DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-023/97876
(SIKULIPADAR)
|
2424004032NRG24281220230630666
|
01/01/2024
|
Sugriba Dalaie
|
2424004032WL075603
|
Sugriba Dalaie
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558828202
|
|
SUGRIBA DALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-023/97881
(SIKULIPADAR)
|
2424004032NRG24281220230630672
|
01/01/2024
|
Saiba Balaraito
|
2424004032WL075605
|
Saiba Balaraito
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558828193
|
|
Mr. SAIBA BADARAITA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-032-024/14221
(SIKULIPADAR)
|
2424004032NRG24301220230637773
|
01/01/2024
|
Saibani Malik
|
2424004032WL076533
|
Saibani Malik
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828195
|
|
SAIBANI MALLIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-024/14222
(SIKULIPADAR)
|
2424004032NRG24301220230637774
|
01/01/2024
|
Jhunu Mallick
|
2424004032WL076533
|
Jhunu Mallick
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828198
|
|
JHUNU MALIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-024/14243
(SIKULIPADAR)
|
2424004032NRG24301220230637776
|
01/01/2024
|
Nataraj Malik
|
2424004032WL076533
|
Nataraj Malik
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828188
|
|
NATABAR MALIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-024/14267
(SIKULIPADAR)
|
2424004032NRG24301220230637777
|
01/01/2024
|
Budhabari Nayak
|
2424004032WL076533
|
Budhabari Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828203
|
|
BUDHIBARI NAYAK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-024/250002065
(SIKULIPADAR)
|
2424004032NRG24301220230637782
|
01/01/2024
|
Rama mallick
|
2424004032WL076533
|
Rama mallick
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828197
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-024/250002069
(SIKULIPADAR)
|
2424004032NRG24301220230637783
|
01/01/2024
|
SASI GOUDA
|
2424004032WL076533
|
SASI GOUDA
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558828201
|
|
SASHI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-032-024/98367
(SIKULIPADAR)
|
2424004032NRG24301220230637792
|
01/01/2024
|
Parimila Parichha
|
2424004032WL076533
|
Parimila Parichha
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828194
|
|
PRAMILA PARICHHA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-024/98371
(SIKULIPADAR)
|
2424004032NRG24301220230637793
|
01/01/2024
|
BISIKESAN NAYK
|
2424004032WL076533
|
BISIKESAN NAYK
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828200
|
|
BISIKESAN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-032-006/13720
(SIKULIPADAR)
|
2424004032NRG24281220230630664
|
01/01/2024
|
Uma Charana Gouda
|
2424004032WL075603
|
Uma Charana Gouda
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558828179
|
|
Mr. UMA GOUDA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-032-014/14568
(SIKULIPADAR)
|
2424004032NRG24281220230630674
|
01/01/2024
|
Trinath Dalaie
|
2424004032WL075606
|
Trinath Dalaie
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558828180
|
|
Mr. TRINATH DALAI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-032-024/14218
(SIKULIPADAR)
|
2424004032NRG24301220230637772
|
01/01/2024
|
Jampiri Malik
|
2424004032WL076533
|
Jampiri Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828189
|
|
Mrs. JHAMPURI MALIK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-032-024/14269
(SIKULIPADAR)
|
2424004032NRG24301220230637779
|
01/01/2024
|
Kuri Nayak
|
2424004032WL076533
|
Kuri Nayak
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828181
|
|
Smt. KURI NAYAK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-024/97886
(SIKULIPADAR)
|
2424004032NRG24301220230637785
|
01/01/2024
|
Lili Nayak
|
2424004032WL076533
|
Lili Nayak
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828204
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-032-024/97890
(SIKULIPADAR)
|
2424004032NRG24301220230637787
|
01/01/2024
|
Rabi Pradhana
|
2424004032WL076533
|
Rabi Pradhana
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828178
|
|
Mr. RABINDRA PRADHAN
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-032-024/97891
(SIKULIPADAR)
|
2424004032NRG24301220230637790
|
01/01/2024
|
Udaya Dalaie
|
2424004032WL076533
|
Udaya Dalaie
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828182
|
|
Mr. UDOYO DALAI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-032-024/97894
(SIKULIPADAR)
|
2424004032NRG24301220230637791
|
01/01/2024
|
Maheswara Nayak
|
2424004032WL076533
|
Maheswara Nayak
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828196
|
|
MAHESHWAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-032-024/97891
(SIKULIPADAR)
|
2424004032NRG24301220230637789
|
01/01/2024
|
Ananta Dalai
|
2424004032WL076533
|
Ananta Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828185
|
|
MR ANANT DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-032-015/98014
(SIKULIPADAR)
|
2424004032NRG24281220230630665
|
01/01/2024
|
Sudama Mahankuda
|
2424004032WL075603
|
Sudama Mahankuda
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558828184
|
|
SUDAM MAHANKUDA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-032-024/250002064
(SIKULIPADAR)
|
2424004032NRG24301220230637781
|
01/01/2024
|
sujit kumara nayak
|
2424004032WL076533
|
sujit kumara nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828186
|
|
SUJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-032-024/14269
(SIKULIPADAR)
|
2424004032NRG24301220230637778
|
01/01/2024
|
Bhakta Charana Nayak
|
2424004032WL076533
|
Bhakta Charana Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558828183
|
|
Mr. BHAKTA CHARAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|