|
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-24-004-013-003/9782
(DHADIAMBO)
|
2424004013NRG24130920230327751
|
14/09/2023
|
Shuki Sabar
|
2424004013WL025036
|
Shuki Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263239201
|
|
SHUKI SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-003/9799
(DHADIAMBO)
|
2424004013NRG24130920230327752
|
14/09/2023
|
Hari Sabar
|
2424004013WL025036
|
Hari Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263239202
|
|
HARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-013-003/9802
(DHADIAMBO)
|
2424004013NRG24130920230328209
|
14/09/2023
|
Bisinga Sabara
|
2424004013WL025141
|
Bisinga Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263239200
|
|
BIRISINGA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-007/10043
(DHADIAMBO)
|
2424004013NRG24130920230328099
|
14/09/2023
|
Harapriya Paik
|
2424004013WL025136
|
Harapriya Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263239199
|
|
HARAPRIYA PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-007/10043
(DHADIAMBO)
|
2424004013NRG24130920230328100
|
14/09/2023
|
Sunita Paik
|
2424004013WL025136
|
Sunita Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263239204
|
|
SUNITA PAIKA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-007/9936
(DHADIAMBO)
|
2424004013NRG24140920230331371
|
14/09/2023
|
Rajani Pujari
|
2424004013WL025888
|
Rajani Pujari
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263239203
|
|
RAJANI PUJARI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-007/9984
(DHADIAMBO)
|
2424004013NRG24130920230328101
|
14/09/2023
|
Basudeb Gouda
|
2424004013WL025136
|
Basudeb Gouda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263239198
|
|
BASUDEV GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-013-003/96161
(DHADIAMBO)
|
2424004013NRG24130920230327727
|
14/09/2023
|
Subarna Sabara
|
2424004013WL025021
|
Subarna Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263239205
|
|
SUBARNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|