|
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-24-004-032-004/15005
(SIKULIPADAR)
|
2424004032NRG24201220230606483
|
22/12/2023
|
Teja Pradhan
|
2424004032WL073079
|
Teja Pradhan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548934708
|
|
MR TEJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-032-010/13638
(SIKULIPADAR)
|
2424004032NRG24201220230606135
|
22/12/2023
|
Nirajan beero
|
2424004032WL073063
|
Nirajan beero
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548934692
|
|
NIRANJAN BIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-032-010/250002084
(SIKULIPADAR)
|
2424004032NRG24201220230606137
|
22/12/2023
|
MAMAI BEERO
|
2424004032WL073063
|
MAMAI BEERO
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548934712
|
|
Mrs. Mami Beero
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-032-010/250002084
(SIKULIPADAR)
|
2424004032NRG24201220230606136
|
22/12/2023
|
MANOJ BIRA
|
2424004032WL073063
|
MANOJ BIRA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548934702
|
|
MANOJ BIRA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-010/250002090
(SIKULIPADAR)
|
2424004032NRG24201220230606138
|
22/12/2023
|
LALITA MALI
|
2424004032WL073063
|
LALITA MALI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548934703
|
|
LALITA MALI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-013/30447
(SIKULIPADAR)
|
2424004032NRG24201220230606140
|
22/12/2023
|
Santosh Kumar Nayak
|
2424004032WL073063
|
Santosh Kumar Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548934697
|
|
SANTOSH KUMAR NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-013/30447
(SIKULIPADAR)
|
2424004032NRG24201220230606141
|
22/12/2023
|
Sumitra Nayak
|
2424004032WL073063
|
Sumitra Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548934698
|
|
SUMITRA NAYAK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24201220230606114
|
22/12/2023
|
SAMEER PANDA
|
2424004032WL073062
|
SAMEER PANDA
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548934710
|
|
SAMIRA KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24201220230606113
|
22/12/2023
|
SEKHARA PANDA
|
2424004032WL073062
|
SEKHARA PANDA
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548934709
|
|
SEKHAR PANDA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-016/13877
(SIKULIPADAR)
|
2424004032NRG24201220230606115
|
22/12/2023
|
Jhili Mallick
|
2424004032WL073062
|
Jhili Mallick
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548934713
|
|
JHILI MALIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-016/13890
(SIKULIPADAR)
|
2424004032NRG24201220230606116
|
22/12/2023
|
Surya Malick
|
2424004032WL073062
|
Surya Malick
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548934716
|
|
MR SURJYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-032-020/14798
(SIKULIPADAR)
|
2424004032NRG24201220230606153
|
22/12/2023
|
Sanjukta sabar
|
2424004032WL073065
|
Sanjukta sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934700
|
|
SANJUKTA SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-020/14799
(SIKULIPADAR)
|
2424004032NRG24201220230606154
|
22/12/2023
|
Sabitri Naika
|
2424004032WL073065
|
Sabitri Naika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934695
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-020/14814
(SIKULIPADAR)
|
2424004032NRG24201220230606155
|
22/12/2023
|
Sukru Badaraita
|
2424004032WL073065
|
Sukru Badaraita
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934705
|
|
SUKRU BADARAIT
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24201220230606157
|
22/12/2023
|
Dinabandhu Bhuyan
|
2424004032WL073065
|
Dinabandhu Bhuyan
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934711
|
|
DINABANDHU BHUYAN
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-020/14834
(SIKULIPADAR)
|
2424004032NRG24201220230606160
|
22/12/2023
|
Juria sabara
|
2424004032WL073065
|
Juria sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934691
|
|
JURIASABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24201220230606162
|
22/12/2023
|
Asinii Sabar
|
2424004032WL073065
|
Asinii Sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934714
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24201220230606163
|
22/12/2023
|
Dasami Bhuyain
|
2424004032WL073065
|
Dasami Bhuyain
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934715
|
|
DASAMI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24201220230606165
|
22/12/2023
|
MANOJ BHUYAN
|
2424004032WL073065
|
MANOJ BHUYAN
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934694
|
|
MANOJ BHUYAN
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24201220230606167
|
22/12/2023
|
SUKALA SABAR
|
2424004032WL073065
|
SUKALA SABAR
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548934696
|
|
SUKALA SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-032-020/30356
(SIKULIPADAR)
|
2424004032NRG24201220230606176
|
22/12/2023
|
Suresh Bhuyan
|
2424004032WL073065
|
Suresh Bhuyan
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934706
|
|
SURESH BHUYAN
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-032-020/96756
(SIKULIPADAR)
|
2424004032NRG24201220230606177
|
22/12/2023
|
Laxmi Karji
|
2424004032WL073065
|
Laxmi Karji
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934707
|
|
LAXMI KARJYEE
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-020/96759
(SIKULIPADAR)
|
2424004032NRG24201220230606178
|
22/12/2023
|
Tikiri Sabar
|
2424004032WL073065
|
Tikiri Sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934701
|
|
TAKIRI SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-032-024/14227
(SIKULIPADAR)
|
2424004032NRG24201220230606120
|
22/12/2023
|
Saila Malik
|
2424004032WL073062
|
Saila Malik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548934699
|
|
SAILA MALIK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-032-024/14264
(SIKULIPADAR)
|
2424004032NRG24201220230606121
|
22/12/2023
|
Bhimasen Nayak
|
2424004032WL073062
|
Bhimasen Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548934721
|
|
BHIMSEN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24201220230606164
|
22/12/2023
|
Lachhaman Bhuyan
|
2424004032WL073065
|
Lachhaman Bhuyan
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934690
|
|
Mr. LACHHAMAN BHUYAN BHUYON
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24201220230606169
|
22/12/2023
|
Chandrabati Sabara
|
2424004032WL073065
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934689
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24201220230606170
|
22/12/2023
|
sanjay sabara
|
2424004032WL073065
|
sanjay sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934719
|
|
Mr. SANJAY KUMAR SABAR
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-020/14865
(SIKULIPADAR)
|
2424004032NRG24201220230606171
|
22/12/2023
|
Subasini Bhuyain
|
2424004032WL073065
|
Subasini Bhuyain
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934704
|
|
Mrs. SUBASHINI BHUYAN
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-032-023/14351
(SIKULIPADAR)
|
2424004032NRG24201220230606117
|
22/12/2023
|
Kanaka Gouda
|
2424004032WL073062
|
Kanaka Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548934720
|
|
Mrs. KANAKA GOUDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6805
|
6805
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-032-004/15005
(SIKULIPADAR)
|
2424004032NRG24201220230606484
|
22/12/2023
|
Lalita Pradhan
|
2424004032WL073079
|
Lalita Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548934717
|
|
LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-032-013/14302
(SIKULIPADAR)
|
2424004032NRG24201220230606139
|
22/12/2023
|
Bhajaram Dalai
|
2424004032WL073063
|
Bhajaram Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548934693
|
|
BHAJARAM DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-032-020/30354
(SIKULIPADAR)
|
2424004032NRG24201220230606175
|
22/12/2023
|
Basini Paika
|
2424004032WL073065
|
Basini Paika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548934718
|
|
MRS BASHINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4198
|
4198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45603
|
45603
|
|
|
|
|
|
|
|