|
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-24-004-032-003/14040
(SIKULIPADAR)
|
2424004032NRG24040720230193258
|
04/07/2023
|
Ramchandra Jani
|
2424004032WL009466
|
Ramchandra Jani
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
13/07/2023
|
|
3376141072
|
|
RAMACHANDRA JANI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-003/14063
(SIKULIPADAR)
|
2424004032NRG24040720230193261
|
04/07/2023
|
Rama Nayak
|
2424004032WL009466
|
Rama Nayak
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
13/07/2023
|
|
3376141073
|
|
RAMA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-003/14076
(SIKULIPADAR)
|
2424004032NRG24040720230193265
|
04/07/2023
|
Puni Dalaie
|
2424004032WL009466
|
Puni Dalaie
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
13/07/2023
|
|
3376141070
|
|
PUNI DALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-022/13908
(SIKULIPADAR)
|
2424004032NRG24040720230193269
|
04/07/2023
|
Mamita Malick
|
2424004032WL009466
|
Mamita Malick
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
13/07/2023
|
|
3376141077
|
|
MAMITA MALLICK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-022/13909
(SIKULIPADAR)
|
2424004032NRG24040720230193270
|
04/07/2023
|
Damba Malick
|
2424004032WL009466
|
Damba Malick
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
13/07/2023
|
|
3376141068
|
|
DAMBA MALIKA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-022/13909
(SIKULIPADAR)
|
2424004032NRG24040720230193271
|
04/07/2023
|
siba mallick
|
2424004032WL009466
|
siba mallick
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
13/07/2023
|
|
3376141067
|
|
SIBARAM MALIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-022/13909
(SIKULIPADAR)
|
2424004032NRG24040720230193272
|
04/07/2023
|
sundari mallick
|
2424004032WL009466
|
sundari mallick
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
13/07/2023
|
|
3376141065
|
|
SUMITRA MALLICK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-022/13917
(SIKULIPADAR)
|
2424004032NRG24040720230193273
|
04/07/2023
|
SURANDRA MALLICK
|
2424004032WL009466
|
SURANDRA MALLICK
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
13/07/2023
|
|
3376141069
|
|
SURENDRA MALIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-022/97910
(SIKULIPADAR)
|
2424004032NRG24040720230193275
|
04/07/2023
|
ROHIT MALLICK
|
2424004032WL009466
|
ROHIT MALLICK
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
13/07/2023
|
|
3376141071
|
|
RUIT MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-032-003/14062
(SIKULIPADAR)
|
2424004032NRG24040720230193260
|
04/07/2023
|
Dibakar Nayak
|
2424004032WL009466
|
Dibakar Nayak
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
13/07/2023
|
|
3376141076
|
|
Mr. DIBAKAR NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-022/13908
(SIKULIPADAR)
|
2424004032NRG24040720230193268
|
04/07/2023
|
Rajesh Malick
|
2424004032WL009466
|
Rajesh Malick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
13/07/2023
|
|
3376141074
|
|
RAJESH MALLLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-032-022/97905
(SIKULIPADAR)
|
2424004032NRG24040720230193274
|
04/07/2023
|
Jada Mallick
|
2424004032WL009466
|
Jada Mallick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
13/07/2023
|
|
3376141075
|
|
Mr. JADA MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-032-003/14044
(SIKULIPADAR)
|
2424004032NRG24040720230193259
|
04/07/2023
|
TIKESWAR NAYAK
|
2424004032WL009466
|
TIKESWAR NAYAK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
13/07/2023
|
|
3376141066
|
|
MR TIKESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|