|
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-24-004-032-004/15033
(SIKULIPADAR)
|
2424004032NRG24151220230587792
|
16/12/2023
|
Rejish Nayak
|
2424004032WL071152
|
Rejish Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433628
|
|
REJIS NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-006/13691
(SIKULIPADAR)
|
2424004032NRG24151220230585372
|
16/12/2023
|
Ramchandra Gouda
|
2424004032WL070918
|
Ramchandra Gouda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433632
|
|
MANJU BAGDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-032-003/14028
(SIKULIPADAR)
|
2424004032NRG24151220230585361
|
16/12/2023
|
Basanti Bhuyan
|
2424004032WL070915
|
Basanti Bhuyan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433639
|
|
BASANTI BHUYNA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-006/13670
(SIKULIPADAR)
|
2424004032NRG24151220230585354
|
16/12/2023
|
jamuna sahu
|
2424004032WL070913
|
jamuna sahu
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433633
|
|
Mrs. JAMUNA SAHU
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-032-006/13670
(SIKULIPADAR)
|
2424004032NRG24151220230585353
|
16/12/2023
|
Madhusudan Sahu
|
2424004032WL070913
|
Madhusudan Sahu
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433624
|
|
MADHUSUDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-032-010/13650
(SIKULIPADAR)
|
2424004032NRG24151220230587770
|
16/12/2023
|
Renu Ratha
|
2424004032WL071145
|
Renu Ratha
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433641
|
|
RENU RATH
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-010/13667
(SIKULIPADAR)
|
2424004032NRG24151220230586442
|
16/12/2023
|
Suna Dalaie
|
2424004032WL070976
|
Suna Dalaie
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433627
|
|
SUNA DALEI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24151220230585349
|
16/12/2023
|
Josada Dalaia
|
2424004032WL070912
|
Josada Dalaia
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433638
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/96675
(SIKULIPADAR)
|
2424004032NRG24151220230586438
|
16/12/2023
|
Kartika Sabar
|
2424004032WL070975
|
Kartika Sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433625
|
|
KARTTIKA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-022/13909
(SIKULIPADAR)
|
2424004032NRG24151220230585374
|
16/12/2023
|
sundari mallick
|
2424004032WL070919
|
sundari mallick
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433623
|
|
SUMITRA MALLICK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-023/14348
(SIKULIPADAR)
|
2424004032NRG24151220230585447
|
16/12/2023
|
Bhikari Gouda
|
2424004032WL070932
|
Bhikari Gouda
|
00078
|
CNRB0005475
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556433650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-032-023/14378
(SIKULIPADAR)
|
2424004032NRG24151220230587801
|
16/12/2023
|
Gada Muli
|
2424004032WL071155
|
Gada Muli
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433626
|
|
GADA MULI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-023/14378
(SIKULIPADAR)
|
2424004032NRG24151220230587800
|
16/12/2023
|
SIBANI MULI
|
2424004032WL071155
|
SIBANI MULI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433631
|
|
SIBANI MULI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-023/14393
(SIKULIPADAR)
|
2424004032NRG24151220230587784
|
16/12/2023
|
Chaitanya Jani
|
2424004032WL071149
|
Chaitanya Jani
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433629
|
|
Mr. CHAITANYA SABAR
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-023/14393
(SIKULIPADAR)
|
2424004032NRG24151220230587785
|
16/12/2023
|
Raibaria sabara
|
2424004032WL071149
|
Raibaria sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433640
|
|
RAIBARIA SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-023/14437
(SIKULIPADAR)
|
2424004032NRG24151220230587798
|
16/12/2023
|
Ramba Baghasing
|
2424004032WL071154
|
Ramba Baghasing
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433642
|
|
RAMBHA BAGHSINGH
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-023/14476
(SIKULIPADAR)
|
2424004032NRG24151220230587802
|
16/12/2023
|
Jyoti Pradhan
|
2424004032WL071155
|
Jyoti Pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433643
|
|
JYOTIRANJAN PRADHAN
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-024/250002067
(SIKULIPADAR)
|
2424004032NRG24151220230587816
|
16/12/2023
|
APSARA NAYAK
|
2424004032WL071159
|
APSARA NAYAK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433630
|
|
APSARA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-032-017/29583
(SIKULIPADAR)
|
2424004032NRG24151220230585436
|
16/12/2023
|
Jagannath Dalai
|
2424004032WL070923
|
Jagannath Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433636
|
|
Mr. Jaganath Dalai
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-023/14390
(SIKULIPADAR)
|
2424004032NRG24151220230585473
|
16/12/2023
|
Narayana Nayak
|
2424004032WL070942
|
Narayana Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556433649
|
|
Mr. NARAYAN NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-032-024/14204
(SIKULIPADAR)
|
2424004032NRG24151220230587814
|
16/12/2023
|
Gurubari Jani
|
2424004032WL071158
|
Gurubari Jani
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433634
|
|
Mrs. GURUBARI JANI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-032-024/97894
(SIKULIPADAR)
|
2424004032NRG24151220230587790
|
16/12/2023
|
Maheswara Nayak
|
2424004032WL071151
|
Maheswara Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433637
|
|
MAHESHWAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-032-002/1065
(SIKULIPADAR)
|
2424004032NRG24151220230585434
|
16/12/2023
|
Purna Chandra Mallick
|
2424004032WL070922
|
Purna Chandra Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433647
|
|
MR PURNACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-032-004/15033
(SIKULIPADAR)
|
2424004032NRG24151220230587793
|
16/12/2023
|
Masilina Nayak
|
2424004032WL071152
|
Masilina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433645
|
|
MISS MASHLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-032-010/13600
(SIKULIPADAR)
|
2424004032NRG24151220230585357
|
16/12/2023
|
Loknath Beera
|
2424004032WL070914
|
Loknath Beera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433644
|
|
MR LOKANATH BEERO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-032-010/13667
(SIKULIPADAR)
|
2424004032NRG24151220230586443
|
16/12/2023
|
TRINATH DALAI
|
2424004032WL070976
|
TRINATH DALAI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433648
|
|
Trinath Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24151220230585350
|
16/12/2023
|
Ramakrusna Dalaie
|
2424004032WL070912
|
Ramakrusna Dalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433646
|
|
MR RAMAKRUSHNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-032-004/14997
(SIKULIPADAR)
|
2424004032NRG24151220230587806
|
16/12/2023
|
Abhiram Nayak
|
2424004032WL071156
|
Abhiram Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556433635
|
|
Mr. ABHIRAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|