|
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-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24150120240662169
|
18/01/2024
|
Sagarika karada
|
2424004023WL080060
|
Sagarika karada
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9649957230
|
|
SAGARIKA KARAD
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24150120240662168
|
18/01/2024
|
Sagorika karada
|
2424004023WL080060
|
Sagorika karada
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9649957229
|
|
Romiya Karada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-023-003/97984
(LOBARSINGI)
|
2424004023NRG24130120240660796
|
18/01/2024
|
Gurubari Sabar
|
2424004023WL079857
|
Gurubari Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9649957231
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24130120240660785
|
18/01/2024
|
Srikanta Sabar
|
2424004023WL079857
|
Srikanta Sabar
|
00078
|
CNRB0005933
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9649957237
|
|
SRIKANTA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24150120240662165
|
18/01/2024
|
Subasini Nayak
|
2424004023WL080060
|
Subasini Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9649957235
|
|
MS DUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24150120240662164
|
18/01/2024
|
Tej Kumar Nayak
|
2424004023WL080060
|
Tej Kumar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9649957232
|
|
MR TEJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24150120240662167
|
18/01/2024
|
Bibhu karad
|
2424004023WL080060
|
Bibhu karad
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9649957234
|
|
BIBHU KARADA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24130120240660784
|
18/01/2024
|
Abhiram Sabar
|
2424004023WL079857
|
Abhiram Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9649957233
|
|
MR ABHIRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-023-003/96814
(LOBARSINGI)
|
2424004023NRG24130120240660794
|
18/01/2024
|
Padma Sabar
|
2424004023WL079857
|
Padma Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9649957236
|
|
MISS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|