|
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-24-004-032-020/14795
(SIKULIPADAR)
|
2424004032NRG24080220240718246
|
09/02/2024
|
kamala sabara
|
2424004032WL085553
|
kamala sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/02/2024
|
|
0270270434
|
|
KAMALA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24080220240718250
|
09/02/2024
|
Madhu Sabar
|
2424004032WL085553
|
Madhu Sabar
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/02/2024
|
|
0270270438
|
|
MADHU SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24080220240718251
|
09/02/2024
|
Sumitra Sabara
|
2424004032WL085553
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/02/2024
|
|
0270270439
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24080220240718254
|
09/02/2024
|
Bajaman Sabara
|
2424004032WL085553
|
Bajaman Sabara
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
09/02/2024
|
|
0270270437
|
|
BHAJAMAN SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24080220240718255
|
09/02/2024
|
Tuni Sabar
|
2424004032WL085553
|
Tuni Sabar
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
09/02/2024
|
|
0270270432
|
|
TUNI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24080220240718258
|
09/02/2024
|
Brundaban Paika
|
2424004032WL085553
|
Brundaban Paika
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
09/02/2024
|
|
0270270433
|
|
BRUNDABAN PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24080220240718259
|
09/02/2024
|
Sabita Paik
|
2424004032WL085553
|
Sabita Paik
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
09/02/2024
|
|
0270270436
|
|
SABITA PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24080220240718278
|
09/02/2024
|
AKSHAYATA SABAR
|
2424004032WL085553
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
09/02/2024
|
|
0270270435
|
|
AKSHYATA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|