|
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-24-004-032-018/13855
(SIKULIPADAR)
|
2424004032NRG24300620230180270
|
01/07/2023
|
Dili Nayak
|
2424004032WL008823
|
Dili Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463756
|
|
DILIP KUMAR NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-018/250002066
(SIKULIPADAR)
|
2424004032NRG24300620230180271
|
01/07/2023
|
Chumki Nayak
|
2424004032WL008823
|
Chumki Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463751
|
|
CHUMUKI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-032-018/30536
(SIKULIPADAR)
|
2424004032NRG24300620230180272
|
01/07/2023
|
Tribeni Baliarsingh
|
2424004032WL008823
|
Tribeni Baliarsingh
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463752
|
|
TRIBENI BALIARSINGH
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-019/13772
(SIKULIPADAR)
|
2424004032NRG24300620230180274
|
01/07/2023
|
Lakhmi Molick
|
2424004032WL008823
|
Lakhmi Molick
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463755
|
|
LAKSHMI MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-019/13776
(SIKULIPADAR)
|
2424004032NRG24300620230180275
|
01/07/2023
|
Jamuna Behera
|
2424004032WL008823
|
Jamuna Behera
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463759
|
|
JAMUNA BEHERA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-019/13778
(SIKULIPADAR)
|
2424004032NRG24300620230180276
|
01/07/2023
|
Kalu Jani
|
2424004032WL008823
|
Kalu Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463754
|
|
KALU JANI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-019/13779
(SIKULIPADAR)
|
2424004032NRG24300620230180278
|
01/07/2023
|
Kandhuni Jani
|
2424004032WL008823
|
Kandhuni Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463753
|
|
KAMBHUNI JANI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-019/13799
(SIKULIPADAR)
|
2424004032NRG24300620230180279
|
01/07/2023
|
Siba Jani
|
2424004032WL008823
|
Siba Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463758
|
|
SIB JANI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-019/13800
(SIKULIPADAR)
|
2424004032NRG24300620230180281
|
01/07/2023
|
Kumari Dalabehera
|
2424004032WL008823
|
Kumari Dalabehera
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463757
|
|
Mrs. KUMARI DALABEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-032-019/13778
(SIKULIPADAR)
|
2424004032NRG24300620230180277
|
01/07/2023
|
Meri jani
|
2424004032WL008823
|
Meri jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463748
|
|
Mrs. MERI JANI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-019/250001317
(SIKULIPADAR)
|
2424004032NRG24300620230180282
|
01/07/2023
|
Baya dhara Behera
|
2424004032WL008823
|
Baya dhara Behera
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463760
|
|
Mr. BAYA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-032-018/13847
(SIKULIPADAR)
|
2424004032NRG24300620230180269
|
01/07/2023
|
Jeri Nayak
|
2424004032WL008823
|
Jeri Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463750
|
|
MRS JERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-032-018/13847
(SIKULIPADAR)
|
2424004032NRG24300620230180268
|
01/07/2023
|
Rabindra Nayak
|
2424004032WL008823
|
Rabindra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463749
|
|
KABITA NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-019/13772
(SIKULIPADAR)
|
2424004032NRG24300620230180273
|
01/07/2023
|
Daya Malik
|
2424004032WL008823
|
Daya Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326463747
|
|
DAYA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|