|
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-24-004-004-001/5026
(BADASINDHIBA)
|
2424004004NRG24140220240731330
|
14/02/2024
|
Mukti Beera
|
2424004004WL086607
|
Mukti Beera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484804472
|
|
MUKTI BEERA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-006/28529
(BADASINDHIBA)
|
2424004004NRG24140220240731378
|
14/02/2024
|
Adikandha Paik
|
2424004004WL086607
|
Adikandha Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484804471
|
|
Adikandha Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-004-006/28529
(BADASINDHIBA)
|
2424004004NRG24140220240731379
|
14/02/2024
|
Kunti Paik
|
2424004004WL086607
|
Kunti Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484804469
|
|
KUNTI PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-006/28530
(BADASINDHIBA)
|
2424004004NRG24140220240731380
|
14/02/2024
|
Purnachandra Paik
|
2424004004WL086607
|
Purnachandra Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484804470
|
|
PURNA CHANDRA PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-006/4745
(BADASINDHIBA)
|
2424004004NRG24140220240731382
|
14/02/2024
|
Eswara Pradhana
|
2424004004WL086607
|
Eswara Pradhana
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484804466
|
|
ISHWAR PRADHAN
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-006/4747
(BADASINDHIBA)
|
2424004004NRG24140220240731385
|
14/02/2024
|
Beera Sabara
|
2424004004WL086607
|
Beera Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484804467
|
|
BIRA SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-006/4747
(BADASINDHIBA)
|
2424004004NRG24140220240731386
|
14/02/2024
|
Gudi Sabara
|
2424004004WL086607
|
Gudi Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484804464
|
|
GUDI SABAE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-004-006/4745
(BADASINDHIBA)
|
2424004004NRG24140220240731383
|
14/02/2024
|
Laibari Pradhan
|
2424004004WL086607
|
Laibari Pradhan
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484804465
|
|
MR LAIBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-004-006/4745
(BADASINDHIBA)
|
2424004004NRG24140220240731384
|
14/02/2024
|
Anil Pradhan
|
2424004004WL086607
|
Anil Pradhan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/02/2024
|
|
0484804468
|
|
ANIL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|