|
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-24-004-032-003/14042
(SIKULIPADAR)
|
2424004032NRG24020220240704942
|
02/02/2024
|
MITHUNU NAYAK
|
2424004032WL084289
|
MITHUNU NAYAK
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157773498
|
|
MITHUN NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-003/14064
(SIKULIPADAR)
|
2424004032NRG24020220240704945
|
02/02/2024
|
Kabita Pradhan
|
2424004032WL084289
|
Kabita Pradhan
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157773496
|
|
KABITA PRADHAN
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-003/14064
(SIKULIPADAR)
|
2424004032NRG24020220240704946
|
02/02/2024
|
Sanya Pradhan
|
2424004032WL084289
|
Sanya Pradhan
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157773499
|
|
SANYA PRADHAN
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-003/14067
(SIKULIPADAR)
|
2424004032NRG24020220240704947
|
02/02/2024
|
Kora Nayak
|
2424004032WL084289
|
Kora Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157773490
|
|
KURA NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-003/14076
(SIKULIPADAR)
|
2424004032NRG24020220240704948
|
02/02/2024
|
Puni Dalaie
|
2424004032WL084289
|
Puni Dalaie
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157773493
|
|
PUNI DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-003/14084
(SIKULIPADAR)
|
2424004032NRG24020220240704949
|
02/02/2024
|
Duhita Jani
|
2424004032WL084289
|
Duhita Jani
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157773497
|
|
DUITA JANI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-003/14085
(SIKULIPADAR)
|
2424004032NRG24020220240704950
|
02/02/2024
|
Krushan Jani
|
2424004032WL084289
|
Krushan Jani
|
00078
|
CNRB0005475
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2157773495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-003/14085
(SIKULIPADAR)
|
2424004032NRG24020220240704951
|
02/02/2024
|
Sumitra Jani
|
2424004032WL084289
|
Sumitra Jani
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157773491
|
|
SUMITRA JANI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-003/14090
(SIKULIPADAR)
|
2424004032NRG24020220240704953
|
02/02/2024
|
Banamali Nayak
|
2424004032WL084289
|
Banamali Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157773494
|
|
BANAMALI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-032-003/14062
(SIKULIPADAR)
|
2424004032NRG24020220240704944
|
02/02/2024
|
Dibakar Nayak
|
2424004032WL084289
|
Dibakar Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157773500
|
|
Mr. DIBAKAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-032-003/14044
(SIKULIPADAR)
|
2424004032NRG24020220240704943
|
02/02/2024
|
TIKESWAR NAYAK
|
2424004032WL084289
|
TIKESWAR NAYAK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157773492
|
|
MR TIKESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|