|
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-24-004-008-002/27908
(CHANDRAGIRI)
|
2424004008NRG24051020230384456
|
05/10/2023
|
MANJULA KUMAR MAHARANA
|
2424004008WL036696
|
MANJULA KUMAR MAHARANA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263334845
|
|
MANJULA KUMARI MAHARANA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-002/7210
(CHANDRAGIRI)
|
2424004008NRG24051020230384458
|
05/10/2023
|
Lakshmi narayan behera
|
2424004008WL036696
|
Lakshmi narayan behera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263334839
|
|
Mr. LAXMI NARAYAN BEHERA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24051020230384461
|
05/10/2023
|
Ashok Dalai
|
2424004008WL036696
|
Ashok Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263334840
|
|
ASHOK KUMAR DALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24051020230384462
|
05/10/2023
|
bhabani dalai
|
2424004008WL036696
|
bhabani dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263334843
|
|
BHAWANI DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24051020230384460
|
05/10/2023
|
Kama Dalai
|
2424004008WL036696
|
Kama Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263334846
|
|
MRS KAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-008-005/5222
(CHANDRAGIRI)
|
2424004008NRG24051020230384465
|
05/10/2023
|
ajiti paik
|
2424004008WL036696
|
ajiti paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263334844
|
|
AJIT KUMAR PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-005/5222
(CHANDRAGIRI)
|
2424004008NRG24051020230384463
|
05/10/2023
|
kalia paiko
|
2424004008WL036696
|
kalia paiko
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263334841
|
|
KALIA PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-005/5222
(CHANDRAGIRI)
|
2424004008NRG24051020230384464
|
05/10/2023
|
Kasturi Paiko
|
2424004008WL036696
|
Kasturi Paiko
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263334842
|
|
KASTURI PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|