|
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-24-004-032-011/14113
(SIKULIPADAR)
|
2424004032NRG24220520230084492
|
22/05/2023
|
Sontosh Gouda
|
2424004032WL004286
|
Sontosh Gouda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271784
|
|
SANTOSH GOUD
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-011/14139
(SIKULIPADAR)
|
2424004032NRG24220520230084500
|
22/05/2023
|
Bankanidhi Paika
|
2424004032WL004286
|
Bankanidhi Paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271800
|
|
BANKANIDHI PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG24220520230084504
|
22/05/2023
|
Nisamani Dalaie
|
2424004032WL004286
|
Nisamani Dalaie
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271803
|
|
NISAMANI DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-032-011/14183
(SIKULIPADAR)
|
2424004032NRG24220520230084516
|
22/05/2023
|
Nilakantha Nayak
|
2424004032WL004286
|
Nilakantha Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271797
|
|
NILAKANTHA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-032-011/14096
(SIKULIPADAR)
|
2424004032NRG24220520230084487
|
22/05/2023
|
Tukuni Gouda
|
2424004032WL004286
|
Tukuni Gouda
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271790
|
|
TUKUNI GOUD
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-011/14110
(SIKULIPADAR)
|
2424004032NRG24220520230084490
|
22/05/2023
|
Rajendra Paika
|
2424004032WL004286
|
Rajendra Paika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271802
|
|
RAJENDRA PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-011/14110
(SIKULIPADAR)
|
2424004032NRG24220520230084491
|
22/05/2023
|
sukanti paika
|
2424004032WL004286
|
sukanti paika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271788
|
|
SUKANTI PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-011/14117
(SIKULIPADAR)
|
2424004032NRG24220520230084493
|
22/05/2023
|
Malati Jani
|
2424004032WL004286
|
Malati Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271796
|
|
MALATI JANI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-011/14125
(SIKULIPADAR)
|
2424004032NRG24220520230084494
|
22/05/2023
|
Jhara Gouda
|
2424004032WL004286
|
Jhara Gouda
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271794
|
|
Mr. JHARA GOUD
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-032-011/14127
(SIKULIPADAR)
|
2424004032NRG24220520230084495
|
22/05/2023
|
Laxmi Dalaie
|
2424004032WL004286
|
Laxmi Dalaie
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271801
|
|
LAXMI DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOHONA
|
OR-24-004-032-011/14139
(SIKULIPADAR)
|
2424004032NRG24220520230084501
|
22/05/2023
|
Hemalata Paika
|
2424004032WL004286
|
Hemalata Paika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271799
|
|
Mrs. HEMALATA PAIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-032-011/14142
(SIKULIPADAR)
|
2424004032NRG24220520230084503
|
22/05/2023
|
HEMALATA PAIK
|
2424004032WL004286
|
HEMALATA PAIK
|
00078
|
CNRB0005475
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1856271793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-032-011/14162
(SIKULIPADAR)
|
2424004032NRG24220520230084509
|
22/05/2023
|
Chandrama Paika
|
2424004032WL004286
|
Chandrama Paika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271789
|
|
CHANDRAMA PAIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-011/14165
(SIKULIPADAR)
|
2424004032NRG24220520230084510
|
22/05/2023
|
Hara Gouda
|
2424004032WL004286
|
Hara Gouda
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271805
|
|
HAR GAUD
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-011/14169
(SIKULIPADAR)
|
2424004032NRG24220520230084512
|
22/05/2023
|
Saraswati Dalaie
|
2424004032WL004286
|
Saraswati Dalaie
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271806
|
|
SARASWATI DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24220520230084513
|
22/05/2023
|
Radhika Jani
|
2424004032WL004286
|
Radhika Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1856271798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-032-011/14172
(SIKULIPADAR)
|
2424004032NRG24220520230084514
|
22/05/2023
|
Damodara Jani
|
2424004032WL004286
|
Damodara Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271804
|
|
DAMODAR JANI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-011/14189
(SIKULIPADAR)
|
2424004032NRG24220520230084521
|
22/05/2023
|
Sibani Gouda
|
2424004032WL004286
|
Sibani Gouda
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271792
|
|
SHIBANI GOUDA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-011/14189
(SIKULIPADAR)
|
2424004032NRG24220520230084520
|
22/05/2023
|
Sibaram Gouda
|
2424004032WL004286
|
Sibaram Gouda
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271795
|
|
SIBARAM GAUD
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-011/250001390
(SIKULIPADAR)
|
2424004032NRG24220520230084522
|
22/05/2023
|
SURENDRA NAYAK
|
2424004032WL004286
|
SURENDRA NAYAK
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271791
|
|
SURENDRA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-032-011/14108
(SIKULIPADAR)
|
2424004032NRG24220520230084489
|
22/05/2023
|
Indradhanu Dalaie
|
2424004032WL004286
|
Indradhanu Dalaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271808
|
|
Mr. INDRA DHANU DALAI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-032-011/14127
(SIKULIPADAR)
|
2424004032NRG24220520230084496
|
22/05/2023
|
Anushya Dalai
|
2424004032WL004286
|
Anushya Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856271812
|
|
Ms. ANUSAYA DALAI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-032-011/14129
(SIKULIPADAR)
|
2424004032NRG24220520230084497
|
22/05/2023
|
Saraswati Paika
|
2424004032WL004286
|
Saraswati Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271817
|
|
Mrs. SARASWATI PAIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-032-011/14137
(SIKULIPADAR)
|
2424004032NRG24220520230084498
|
22/05/2023
|
Manjula Paika
|
2424004032WL004286
|
Manjula Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271810
|
|
Mrs. MANJULATA PAIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-032-011/14138
(SIKULIPADAR)
|
2424004032NRG24220520230084499
|
22/05/2023
|
Padmanabha Paika
|
2424004032WL004286
|
Padmanabha Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271815
|
|
Mr. PADMANABH PAIKA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-032-011/14140
(SIKULIPADAR)
|
2424004032NRG24220520230084502
|
22/05/2023
|
Premalata Jani
|
2424004032WL004286
|
Premalata Jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271785
|
|
Mrs. PREMALATA JANI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-032-011/14147
(SIKULIPADAR)
|
2424004032NRG24220520230084506
|
22/05/2023
|
Jambubati Paika
|
2424004032WL004286
|
Jambubati Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271816
|
|
JAMBUBATI PAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MOHONA
|
OR-24-004-032-011/14147
(SIKULIPADAR)
|
2424004032NRG24220520230084505
|
22/05/2023
|
Somanath Paika
|
2424004032WL004286
|
Somanath Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271809
|
|
Mr. SUMNATH PAIK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-032-011/14149
(SIKULIPADAR)
|
2424004032NRG24220520230084507
|
22/05/2023
|
Biswanath Dalaie
|
2424004032WL004286
|
Biswanath Dalaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271807
|
|
Mr. BISHU NATH DALAI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-032-011/14183
(SIKULIPADAR)
|
2424004032NRG24220520230084517
|
22/05/2023
|
Aela Nayak
|
2424004032WL004286
|
Aela Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271814
|
|
EIANLA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOHONA
|
OR-24-004-032-011/14183
(SIKULIPADAR)
|
2424004032NRG24220520230084518
|
22/05/2023
|
Santosh Nayak
|
2424004032WL004286
|
Santosh Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271811
|
|
Mr. SANTOSH KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-032-011/30269
(SIKULIPADAR)
|
2424004032NRG24220520230084524
|
22/05/2023
|
Krushna Paika
|
2424004032WL004286
|
Krushna Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271813
|
|
KRUSHNA PAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MOHONA
|
OR-24-004-032-011/30269
(SIKULIPADAR)
|
2424004032NRG24220520230084525
|
22/05/2023
|
Rita Paika
|
2424004032WL004286
|
Rita Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271818
|
|
Mrs. RITA PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-032-011/14173
(SIKULIPADAR)
|
2424004032NRG24220520230084515
|
22/05/2023
|
SUNITA GOUDA
|
2424004032WL004286
|
SUNITA GOUDA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271786
|
|
MRS SUNITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-032-011/250001391
(SIKULIPADAR)
|
2424004032NRG24220520230084523
|
22/05/2023
|
Reeta Jani
|
2424004032WL004286
|
Reeta Jani
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856271787
|
|
RITA JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|