|
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-24-004-032-004/14998
(SIKULIPADAR)
|
2424004032NRG24Z090120240653129
|
09/01/2024
|
Asia Nayak
|
2424004032WL078694
|
Asia Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478354938
|
|
ESIA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-003/14085
(SIKULIPADAR)
|
2424004032NRG24Z090120240653684
|
09/01/2024
|
Krushan Jani
|
2424004032WL078778
|
Krushan Jani
|
00078
|
CNRB0005475
|
345
|
345
|
Rejected
|
11/01/2024
|
|
9478354920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-032-003/14085
(SIKULIPADAR)
|
2424004032NRG24Z090120240653685
|
09/01/2024
|
Sumitra Jani
|
2424004032WL078778
|
Sumitra Jani
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
11/01/2024
|
|
9478354905
|
|
SUMITRA JANI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-003/14088
(SIKULIPADAR)
|
2424004032NRG24Z090120240653687
|
09/01/2024
|
Bipin Bhuya
|
2424004032WL078778
|
Bipin Bhuya
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
11/01/2024
|
|
9478354921
|
|
BIPIN BHUYAN
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-005/30466
(SIKULIPADAR)
|
2424004032NRG24Z090120240653028
|
09/01/2024
|
RADHAMANI SABARA
|
2424004032WL078677
|
RADHAMANI SABARA
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354937
|
|
RADHAMANI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-006/13719
(SIKULIPADAR)
|
2424004032NRG24Z090120240653150
|
09/01/2024
|
Jambhu Gouda
|
2424004032WL078704
|
Jambhu Gouda
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354917
|
|
JAMBHU GOUD
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-007/14767
(SIKULIPADAR)
|
2424004032NRG24Z090120240653075
|
09/01/2024
|
Kandhya Malik
|
2424004032WL078690
|
Kandhya Malik
|
00078
|
CNRB0005475
|
1007
|
1007
|
Processed
|
11/01/2024
|
|
9478354926
|
|
KANDHIA MALLIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-010/13650
(SIKULIPADAR)
|
2424004032NRG24Z090120240653022
|
09/01/2024
|
Renu Ratha
|
2424004032WL078676
|
Renu Ratha
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354932
|
|
RENU RATH
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-011/14133
(SIKULIPADAR)
|
2424004032NRG24Z090120240653014
|
09/01/2024
|
Bijaya Sabara
|
2424004032WL078675
|
Bijaya Sabara
|
00078
|
CNRB0005475
|
1007
|
1007
|
Processed
|
11/01/2024
|
|
9478354918
|
|
BIJAYA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-014/14582
(SIKULIPADAR)
|
2424004032NRG24Z090120240653121
|
09/01/2024
|
Sari Dalai
|
2424004032WL078692
|
Sari Dalai
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354929
|
|
SARI DALAI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-016/13886
(SIKULIPADAR)
|
2424004032NRG24Z090120240652670
|
09/01/2024
|
Sankar Dalai
|
2424004032WL078625
|
Sankar Dalai
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478354933
|
|
SHANKAR DALAI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-022/13909
(SIKULIPADAR)
|
2424004032NRG24Z090120240653688
|
09/01/2024
|
Damba Malick
|
2424004032WL078778
|
Damba Malick
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
11/01/2024
|
|
9478354913
|
|
DAMBA MALIKA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-022/13917
(SIKULIPADAR)
|
2424004032NRG24Z090120240653689
|
09/01/2024
|
SURANDRA MALLICK
|
2424004032WL078778
|
SURANDRA MALLICK
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
11/01/2024
|
|
9478354914
|
|
SURENDRA MALIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-023/14358
(SIKULIPADAR)
|
2424004032NRG24Z090120240653024
|
09/01/2024
|
Manika Dalaie
|
2424004032WL078676
|
Manika Dalaie
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354923
|
|
MANIKA DALAI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-023/14378
(SIKULIPADAR)
|
2424004032NRG24Z090120240653138
|
09/01/2024
|
Gada Muli
|
2424004032WL078696
|
Gada Muli
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478354934
|
|
GADA MULI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-023/14378
(SIKULIPADAR)
|
2424004032NRG24Z090120240653137
|
09/01/2024
|
SIBANI MULI
|
2424004032WL078696
|
SIBANI MULI
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478354935
|
|
SIBANI MULI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-023/14405
(SIKULIPADAR)
|
2424004032NRG24Z090120240653015
|
09/01/2024
|
Babula Sahu
|
2424004032WL078675
|
Babula Sahu
|
00078
|
CNRB0005475
|
1007
|
1007
|
Processed
|
11/01/2024
|
|
9478354910
|
|
BABULA SAHU
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-023/14405
(SIKULIPADAR)
|
2424004032NRG24Z090120240653016
|
09/01/2024
|
JHUNU SAHU
|
2424004032WL078675
|
JHUNU SAHU
|
00078
|
CNRB0005475
|
1007
|
1007
|
Processed
|
11/01/2024
|
|
9478354911
|
|
JHUNU SAHU
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-023/14475
(SIKULIPADAR)
|
2424004032NRG24Z090120240653029
|
09/01/2024
|
Ramakanta Baghasing
|
2424004032WL078677
|
Ramakanta Baghasing
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354922
|
|
RAMAKANT BAGHASINHA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-023/14476
(SIKULIPADAR)
|
2424004032NRG24Z090120240653139
|
09/01/2024
|
Jyoti Pradhan
|
2424004032WL078696
|
Jyoti Pradhan
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478354912
|
|
JYOTIRANJAN PRADHAN
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-032-023/14477
(SIKULIPADAR)
|
2424004032NRG24Z090120240653018
|
09/01/2024
|
Jema Nayak
|
2424004032WL078675
|
Jema Nayak
|
00078
|
CNRB0005475
|
1007
|
1007
|
Processed
|
11/01/2024
|
|
9478354927
|
|
JEMA NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-032-023/14477
(SIKULIPADAR)
|
2424004032NRG24Z090120240653017
|
09/01/2024
|
Utama Nayak
|
2424004032WL078675
|
Utama Nayak
|
00078
|
CNRB0005475
|
1007
|
1007
|
Processed
|
11/01/2024
|
|
9478354924
|
|
UTTAM NAYAK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-024/250002067
(SIKULIPADAR)
|
2424004032NRG24Z090120240653032
|
09/01/2024
|
APSARA NAYAK
|
2424004032WL078678
|
APSARA NAYAK
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354931
|
|
APSARA NAYAK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-032-024/98364
(SIKULIPADAR)
|
2424004032NRG24Z090120240653215
|
09/01/2024
|
PadmalochAN panda
|
2424004032WL078732
|
PadmalochAN panda
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
11/01/2024
|
|
9478354939
|
|
PADMALOCHAN PANDA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-032-024/98367
(SIKULIPADAR)
|
2424004032NRG24Z090120240653216
|
09/01/2024
|
Parimila Parichha
|
2424004032WL078732
|
Parimila Parichha
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
11/01/2024
|
|
9478354925
|
|
PRAMILA PARICHHA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-032-024/98371
(SIKULIPADAR)
|
2424004032NRG24Z090120240653217
|
09/01/2024
|
BISIKESAN NAYK
|
2424004032WL078732
|
BISIKESAN NAYK
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
11/01/2024
|
|
9478354936
|
|
BISIKESAN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17295
|
17295
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-032-007/14773
(SIKULIPADAR)
|
2424004032NRG24Z090120240653076
|
09/01/2024
|
CHANCHALA MALLICK
|
2424004032WL078690
|
CHANCHALA MALLICK
|
00176
|
IDIB000C057
|
1007
|
1007
|
Processed
|
11/01/2024
|
|
9478354940
|
|
Mrs. CHANCHLI MALLIK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-032-010/13551
(SIKULIPADAR)
|
2424004032NRG24Z090120240653008
|
09/01/2024
|
Kartika Dalai
|
2424004032WL078674
|
Kartika Dalai
|
00176
|
IDIB000C057
|
1007
|
1007
|
Processed
|
11/01/2024
|
|
9478354902
|
|
Mr. KARTIKA DALAI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-014/14582
(SIKULIPADAR)
|
2424004032NRG24Z090120240653120
|
09/01/2024
|
Bhaskar Dalaie
|
2424004032WL078692
|
Bhaskar Dalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354903
|
|
Mr. BHASKAR DALAI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-032-014/14597
(SIKULIPADAR)
|
2424004032NRG24Z090120240653122
|
09/01/2024
|
Ramesh Paika
|
2424004032WL078692
|
Ramesh Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354919
|
|
Mr. RAMESH PAIK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-032-022/27858
(SIKULIPADAR)
|
2424004032NRG24Z090120240653690
|
09/01/2024
|
sukru mallick
|
2424004032WL078778
|
sukru mallick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
11/01/2024
|
|
9478354930
|
|
Mr. SUKRU MALLIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-032-023/14358
(SIKULIPADAR)
|
2424004032NRG24Z090120240653023
|
09/01/2024
|
Arakhita Dalaie
|
2424004032WL078676
|
Arakhita Dalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354916
|
|
Mr. ARAKSHITA DALAI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-032-024/14204
(SIKULIPADAR)
|
2424004032NRG24Z090120240653063
|
09/01/2024
|
Gurubari Jani
|
2424004032WL078687
|
Gurubari Jani
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354915
|
|
Mrs. GURUBARI JANI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-032-024/97891
(SIKULIPADAR)
|
2424004032NRG24Z090120240653213
|
09/01/2024
|
Udaya Dalaie
|
2424004032WL078732
|
Udaya Dalaie
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
11/01/2024
|
|
9478354904
|
|
Mr. UDOYO DALAI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-032-024/97894
(SIKULIPADAR)
|
2424004032NRG24Z090120240653214
|
09/01/2024
|
Maheswara Nayak
|
2424004032WL078732
|
Maheswara Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
11/01/2024
|
|
9478354928
|
|
MAHESHWAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6729
|
6729
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-032-003/14088
(SIKULIPADAR)
|
2424004032NRG24Z090120240653686
|
09/01/2024
|
Jogendra Bhuyain
|
2424004032WL078778
|
Jogendra Bhuyain
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
11/01/2024
|
|
9478354909
|
|
MR JOGENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-032-004/15015
(SIKULIPADAR)
|
2424004032NRG24Z090120240653130
|
09/01/2024
|
bijaya parichha
|
2424004032WL078694
|
bijaya parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478354908
|
|
MR BIJAYA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-032-019/13769
(SIKULIPADAR)
|
2424004032NRG24Z090120240653072
|
09/01/2024
|
Chandrabati Behera
|
2424004032WL078689
|
Chandrabati Behera
|
00415
|
SBIN0012115
|
1007
|
1007
|
Processed
|
11/01/2024
|
|
9478354906
|
|
MRS CHANDRABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-032-023/14475
(SIKULIPADAR)
|
2424004032NRG24Z090120240653030
|
09/01/2024
|
Mayabati Baghasing
|
2424004032WL078677
|
Mayabati Baghasing
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478354907
|
|
MRS MAYABATI BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2699
|
2699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27265
|
27265
|
|
|
|
|
|
|
|