|
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-24-004-032-024/14221
(SIKULIPADAR)
|
2424004032NRG24130620230139594
|
14/06/2023
|
Saibani Malik
|
2424004032WL006942
|
Saibani Malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621458895
|
|
SAIBANI MALLIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-024/14222
(SIKULIPADAR)
|
2424004032NRG24130620230139595
|
14/06/2023
|
Jhunu Mallick
|
2424004032WL006942
|
Jhunu Mallick
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621458893
|
|
JHUNU MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-024/14227
(SIKULIPADAR)
|
2424004032NRG24130620230139597
|
14/06/2023
|
Saila Malik
|
2424004032WL006942
|
Saila Malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621458891
|
|
SAILA MALIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-024/14264
(SIKULIPADAR)
|
2424004032NRG24130620230139601
|
14/06/2023
|
Bhimasen Nayak
|
2424004032WL006942
|
Bhimasen Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621458902
|
|
BHIMSEN NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24130620230139603
|
14/06/2023
|
Bishnupriya Nayak
|
2424004032WL006942
|
Bishnupriya Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621458890
|
|
BISHNUPRIYA NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24130620230139605
|
14/06/2023
|
Bachaia Nayak
|
2424004032WL006942
|
Bachaia Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
17/06/2023
|
|
2621458892
|
|
BACHHARAM NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-024/250002065
(SIKULIPADAR)
|
2424004032NRG24130620230139607
|
14/06/2023
|
Rama mallick
|
2424004032WL006942
|
Rama mallick
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621458894
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-024/97889
(SIKULIPADAR)
|
2424004032NRG24130620230139609
|
14/06/2023
|
Surendra Paiko
|
2424004032WL006942
|
Surendra Paiko
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621458889
|
|
Mr. SURENDRA PAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-032-024/14204
(SIKULIPADAR)
|
2424004032NRG24130620230139590
|
14/06/2023
|
Gurubari Jani
|
2424004032WL006942
|
Gurubari Jani
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621458898
|
|
Mrs. GURUBARI JANI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-032-024/14215
(SIKULIPADAR)
|
2424004032NRG24130620230139591
|
14/06/2023
|
Jadaba Malik
|
2424004032WL006942
|
Jadaba Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621458897
|
|
Mr. JADAB MALIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-024/14218
(SIKULIPADAR)
|
2424004032NRG24130620230139592
|
14/06/2023
|
Jampiri Malik
|
2424004032WL006942
|
Jampiri Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621458901
|
|
Mrs. JHAMPURI MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-032-024/14228
(SIKULIPADAR)
|
2424004032NRG24130620230139598
|
14/06/2023
|
Kumari Malik
|
2424004032WL006942
|
Kumari Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621458899
|
|
KUMARI MALIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-024/14250
(SIKULIPADAR)
|
2424004032NRG24130620230139599
|
14/06/2023
|
Sanatana Pradhan
|
2424004032WL006942
|
Sanatana Pradhan
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621458886
|
|
Mr. SANATAN PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24130620230139602
|
14/06/2023
|
Gokul Chandra Nayak
|
2424004032WL006942
|
Gokul Chandra Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621458896
|
|
Mr. GOKUL CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-024/97891
(SIKULIPADAR)
|
2424004032NRG24130620230139610
|
14/06/2023
|
Udaya Dalaie
|
2424004032WL006942
|
Udaya Dalaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621458887
|
|
Mr. UDOYO DALAI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-032-024/97894
(SIKULIPADAR)
|
2424004032NRG24130620230139611
|
14/06/2023
|
Maheswara Nayak
|
2424004032WL006942
|
Maheswara Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621458900
|
|
MAHESHWAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-032-024/14269
(SIKULIPADAR)
|
2424004032NRG24130620230139604
|
14/06/2023
|
Bhakta Charana Nayak
|
2424004032WL006942
|
Bhakta Charana Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621458888
|
|
Mr. BHAKTA CHARAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|