|
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-24-004-032-015/14627
(SIKULIPADAR)
|
2424004032NRG24030220240707158
|
05/02/2024
|
Pradeep kumar rauta
|
2424004032WL084492
|
Pradeep kumar rauta
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0118499882
|
|
PRADEEP KUMAR ROUT
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24030220240707024
|
05/02/2024
|
Madhu Sabar
|
2424004032WL084481
|
Madhu Sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0118499879
|
|
MADHU SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24030220240707025
|
05/02/2024
|
Sumitra Sabara
|
2424004032WL084481
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0118499883
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24030220240707029
|
05/02/2024
|
Tuni Sabar
|
2424004032WL084481
|
Tuni Sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0118499880
|
|
TUNI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24030220240707032
|
05/02/2024
|
Brundaban Paika
|
2424004032WL084481
|
Brundaban Paika
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0118499881
|
|
BRUNDABAN PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24030220240707033
|
05/02/2024
|
Sabita Paik
|
2424004032WL084481
|
Sabita Paik
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0118499884
|
|
SABITA PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24030220240707052
|
05/02/2024
|
AKSHAYATA SABAR
|
2424004032WL084481
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0118499886
|
|
AKSHYATA SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24030220240707099
|
05/02/2024
|
Bishnupriya Nayak
|
2424004032WL084482
|
Bishnupriya Nayak
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
05/02/2024
|
|
0118499885
|
|
BISHNUPRIYA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-032-024/14215
(SIKULIPADAR)
|
2424004032NRG24030220240707090
|
05/02/2024
|
Jadaba Malik
|
2424004032WL084482
|
Jadaba Malik
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
05/02/2024
|
|
0118499887
|
|
Mr. JADAB MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|