|
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-24-004-032-004/15003
(SIKULIPADAR)
|
2424004032NRG24240920230355157
|
25/09/2023
|
Balumani Nayak
|
2424004032WL030949
|
Balumani Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271471
|
|
Mr. NEPULIAN NAYAK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-032-004/15005
(SIKULIPADAR)
|
2424004032NRG24240920230355159
|
25/09/2023
|
Teja Pradhan
|
2424004032WL030950
|
Teja Pradhan
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271460
|
|
MR TEJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-032-004/98151
(SIKULIPADAR)
|
2424004032NRG24240920230355152
|
25/09/2023
|
Premica Nayak
|
2424004032WL030946
|
Premica Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271473
|
|
Mrs. PREMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-032-010/250002078
(SIKULIPADAR)
|
2424004032NRG24240920230355148
|
25/09/2023
|
GOBINDA NAYAK
|
2424004032WL030944
|
GOBINDA NAYAK
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271474
|
|
GOBINDA NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-011/14153
(SIKULIPADAR)
|
2424004032NRG24240920230355150
|
25/09/2023
|
Champa Sabara
|
2424004032WL030945
|
Champa Sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271470
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-012/14017
(SIKULIPADAR)
|
2424004032NRG24240920230355170
|
25/09/2023
|
Manoj behera
|
2424004032WL030956
|
Manoj behera
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271458
|
|
MANOJ KUMAR BEHERA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-023/97881
(SIKULIPADAR)
|
2424004032NRG24240920230355145
|
25/09/2023
|
rajani badaraita
|
2424004032WL030942
|
rajani badaraita
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271463
|
|
RAJANI BADARAITA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-023/97881
(SIKULIPADAR)
|
2424004032NRG24240920230355144
|
25/09/2023
|
Saiba Balaraito
|
2424004032WL030942
|
Saiba Balaraito
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271461
|
|
Mr. SAIBA BADARAITA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-032-024/14215
(SIKULIPADAR)
|
2424004032NRG24240920230355174
|
25/09/2023
|
Kamal Malik
|
2424004032WL030959
|
Kamal Malik
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271464
|
|
KAMALA MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOHONA
|
OR-24-004-032-024/14216
(SIKULIPADAR)
|
2424004032NRG24240920230355177
|
25/09/2023
|
Bairagi Malik
|
2424004032WL030962
|
Bairagi Malik
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271472
|
|
MR BAIRAGI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-032-024/250002067
(SIKULIPADAR)
|
2424004032NRG24240920230355171
|
25/09/2023
|
APSARA NAYAK
|
2424004032WL030957
|
APSARA NAYAK
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271462
|
|
APSARA NAYAK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-024/97889
(SIKULIPADAR)
|
2424004032NRG24240920230355175
|
25/09/2023
|
Surendra Paiko
|
2424004032WL030960
|
Surendra Paiko
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271459
|
|
Mr. SURENDRA PAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-032-004/15003
(SIKULIPADAR)
|
2424004032NRG24240920230355156
|
25/09/2023
|
Nepoliyan Nayak
|
2424004032WL030949
|
Nepoliyan Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271483
|
|
NEPULIAN NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-006/13720
(SIKULIPADAR)
|
2424004032NRG24240920230355167
|
25/09/2023
|
Uma Charana Gouda
|
2424004032WL030954
|
Uma Charana Gouda
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271484
|
|
Mr. UMA GOUDA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-011/14153
(SIKULIPADAR)
|
2424004032NRG24240920230355149
|
25/09/2023
|
Arjun Sabara
|
2424004032WL030945
|
Arjun Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271465
|
|
Mr. ARJUNA SABAR
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-032-023/14371
(SIKULIPADAR)
|
2424004032NRG24240920230355142
|
25/09/2023
|
Subash Badaraita
|
2424004032WL030942
|
Subash Badaraita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271466
|
|
Mr. SUBASA BADARAITA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-032-023/14488
(SIKULIPADAR)
|
2424004032NRG24240920230355154
|
25/09/2023
|
Hemalata Pradhan
|
2424004032WL030947
|
Hemalata Pradhan
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271467
|
|
Mrs. HEMALATA PRADHAN
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-032-023/14488
(SIKULIPADAR)
|
2424004032NRG24240920230355153
|
25/09/2023
|
Kartika Pradhan
|
2424004032WL030947
|
Kartika Pradhan
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271482
|
|
KARTTIK PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHONA
|
OR-24-004-032-024/14215
(SIKULIPADAR)
|
2424004032NRG24240920230355173
|
25/09/2023
|
Jadaba Malik
|
2424004032WL030959
|
Jadaba Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271468
|
|
Mr. JADAB MALIK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-024/14216
(SIKULIPADAR)
|
2424004032NRG24240920230355178
|
25/09/2023
|
Janaki Mallick
|
2424004032WL030962
|
Janaki Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271469
|
|
Ms. JANAKI MALLICK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-032-024/14250
(SIKULIPADAR)
|
2424004032NRG24240920230355172
|
25/09/2023
|
Sanatana Pradhan
|
2424004032WL030958
|
Sanatana Pradhan
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271486
|
|
Mr. SANATAN PRADHAN
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-032-024/14256
(SIKULIPADAR)
|
2424004032NRG24240920230355179
|
25/09/2023
|
Harischandra Nayak
|
2424004032WL030963
|
Harischandra Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271485
|
|
Mr. HARISH CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-032-024/97894
(SIKULIPADAR)
|
2424004032NRG24240920230355176
|
25/09/2023
|
Maheswara Nayak
|
2424004032WL030961
|
Maheswara Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271487
|
|
MAHESHWAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-032-004/15003
(SIKULIPADAR)
|
2424004032NRG24240920230355158
|
25/09/2023
|
Linkan Nayak
|
2424004032WL030949
|
Linkan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271475
|
|
MR LINKAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-032-004/15005
(SIKULIPADAR)
|
2424004032NRG24240920230355160
|
25/09/2023
|
Lalita Pradhan
|
2424004032WL030950
|
Lalita Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271479
|
|
LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-032-004/15016
(SIKULIPADAR)
|
2424004032NRG24240920230355163
|
25/09/2023
|
Karlas Nayak
|
2424004032WL030952
|
Karlas Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271480
|
|
MR KALASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-032-004/98131
(SIKULIPADAR)
|
2424004032NRG24240920230355162
|
25/09/2023
|
Jhili Pradhan
|
2424004032WL030951
|
Jhili Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271481
|
|
MRS JHILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-032-004/98131
(SIKULIPADAR)
|
2424004032NRG24240920230355161
|
25/09/2023
|
Manu Pradhan
|
2424004032WL030951
|
Manu Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271477
|
|
MRS MANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-032-004/98151
(SIKULIPADAR)
|
2424004032NRG24240920230355151
|
25/09/2023
|
Dharmendra Nayak
|
2424004032WL030946
|
Dharmendra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271478
|
|
DHARMENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-032-024/14256
(SIKULIPADAR)
|
2424004032NRG24240920230355180
|
25/09/2023
|
Tulasi Nayak
|
2424004032WL030963
|
Tulasi Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330271476
|
|
MRS TULASHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|