|
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-24-004-032-005/14903
(SIKULIPADAR)
|
2424004032NRG24271020230441035
|
27/10/2023
|
Santosh Sabar
|
2424004032WL048346
|
Santosh Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439311
|
|
SANTOSH KUMAR SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-032-006/13682
(SIKULIPADAR)
|
2424004032NRG24271020230441019
|
27/10/2023
|
Prasanta Paika
|
2424004032WL048341
|
Prasanta Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439317
|
|
Mr. PRASANTA PAIKA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-032-006/13708
(SIKULIPADAR)
|
2424004032NRG24271020230441020
|
27/10/2023
|
Anushaya Paika
|
2424004032WL048341
|
Anushaya Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439325
|
|
ANUSAYA PAIKA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-018/13854
(SIKULIPADAR)
|
2424004032NRG24271020230441046
|
27/10/2023
|
Saptasiri Baliarsingh
|
2424004032WL048351
|
Saptasiri Baliarsingh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439310
|
|
SAPTASIR BALIARSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-032-003/14040
(SIKULIPADAR)
|
2424004032NRG24271020230441006
|
27/10/2023
|
guli nayak
|
2424004032WL048335
|
guli nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439322
|
|
GULI NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-006/13680
(SIKULIPADAR)
|
2424004032NRG24271020230441018
|
27/10/2023
|
Hari Gouda
|
2424004032WL048341
|
Hari Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439326
|
|
HARISHCHANDRA GOUDA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-006/13754
(SIKULIPADAR)
|
2424004032NRG24271020230441021
|
27/10/2023
|
Saila Patro
|
2424004032WL048341
|
Saila Patro
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439319
|
|
SAILA PATRA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-008/13932
(SIKULIPADAR)
|
2424004032NRG24271020230441050
|
27/10/2023
|
RAMA MALLIK
|
2424004032WL048353
|
RAMA MALLIK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439316
|
|
RAMA MALLIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-008/13949
(SIKULIPADAR)
|
2424004032NRG24271020230441052
|
27/10/2023
|
Sabitri Malik
|
2424004032WL048353
|
Sabitri Malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439328
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-032-008/13949
(SIKULIPADAR)
|
2424004032NRG24271020230441051
|
27/10/2023
|
Sarana Panjara Malik
|
2424004032WL048353
|
Sarana Panjara Malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439324
|
|
Mr. SARNA PANJARA MALLICK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-009/14535
(SIKULIPADAR)
|
2424004032NRG24271020230441064
|
27/10/2023
|
laxmi Nayak
|
2424004032WL048360
|
laxmi Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439318
|
|
LAXMI NAYAK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-010/13610
(SIKULIPADAR)
|
2424004032NRG24271020230441055
|
27/10/2023
|
Minakhi Nayak
|
2424004032WL048355
|
Minakhi Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439327
|
|
MANIKA NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-010/13610
(SIKULIPADAR)
|
2424004032NRG24271020230441056
|
27/10/2023
|
Sudarsana Nayak
|
2424004032WL048355
|
Sudarsana Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439323
|
|
Mr. SUDARSAN NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-011/14118
(SIKULIPADAR)
|
2424004032NRG24271020230441060
|
27/10/2023
|
Ramba Nayak
|
2424004032WL048358
|
Ramba Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439321
|
|
RAMBHA NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-015/14627
(SIKULIPADAR)
|
2424004032NRG24271020230441038
|
27/10/2023
|
Jamini Routa
|
2424004032WL048348
|
Jamini Routa
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439312
|
|
JAMINI ROUT
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-015/14627
(SIKULIPADAR)
|
2424004032NRG24271020230441037
|
27/10/2023
|
Pradeep kumar rauta
|
2424004032WL048348
|
Pradeep kumar rauta
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439332
|
|
PRADEEP KUMAR ROUT
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24271020230441040
|
27/10/2023
|
SAMEER PANDA
|
2424004032WL048349
|
SAMEER PANDA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439314
|
|
SAMIRA KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24271020230441039
|
27/10/2023
|
SEKHARA PANDA
|
2424004032WL048349
|
SEKHARA PANDA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439315
|
|
SEKHAR PANDA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-017/14318
(SIKULIPADAR)
|
2424004032NRG24271020230441067
|
27/10/2023
|
Jaya Dalai
|
2424004032WL048360
|
Jaya Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439320
|
|
JAY DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-032-018/13854
(SIKULIPADAR)
|
2424004032NRG24271020230440995
|
27/10/2023
|
Saibani Baliarsingh
|
2424004032WL048331
|
Saibani Baliarsingh
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439330
|
|
SAIBANI BALIARSING
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-032-018/30534
(SIKULIPADAR)
|
2424004032NRG24271020230441048
|
27/10/2023
|
Gouri Nayak
|
2424004032WL048352
|
Gouri Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439331
|
|
GAURI NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-032-023/14363
(SIKULIPADAR)
|
2424004032NRG24271020230441059
|
27/10/2023
|
Damayanti Paika
|
2424004032WL048357
|
Damayanti Paika
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439313
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-023/14363
(SIKULIPADAR)
|
2424004032NRG24271020230441058
|
27/10/2023
|
Ganeswar Paika
|
2424004032WL048357
|
Ganeswar Paika
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439329
|
|
GANESH PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-032-009/14547
(SIKULIPADAR)
|
2424004032NRG24271020230441066
|
27/10/2023
|
Pranaranjan Paika
|
2424004032WL048360
|
Pranaranjan Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439336
|
|
Mr. PRANABANDHU PAIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-032-009/14547
(SIKULIPADAR)
|
2424004032NRG24271020230441065
|
27/10/2023
|
Urmila Paika
|
2424004032WL048360
|
Urmila Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439335
|
|
Mr. URMILA PAIK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-032-011/14137
(SIKULIPADAR)
|
2424004032NRG24271020230441061
|
27/10/2023
|
Manjula Paika
|
2424004032WL048358
|
Manjula Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439337
|
|
Mrs. MANJULATA PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-032-015/98030
(SIKULIPADAR)
|
2424004032NRG24271020230441063
|
27/10/2023
|
Rina Routa
|
2424004032WL048359
|
Rina Routa
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439334
|
|
RINA RAUT
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-032-018/13866
(SIKULIPADAR)
|
2424004032NRG24271020230441047
|
27/10/2023
|
Rita nayak
|
2424004032WL048351
|
Rita nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388439333
|
|
MRS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|