|
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-24-004-008-002/27871
(CHANDRAGIRI)
|
2424004008NRG24050220240710322
|
05/02/2024
|
Sarojini Pujari
|
2424004008WL084740
|
Sarojini Pujari
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448905
|
|
SAJANI PUJARI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-002/27871
(CHANDRAGIRI)
|
2424004008NRG24050220240710323
|
05/02/2024
|
Sarojini Pujari
|
2424004008WL084740
|
Sarojini Pujari
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448906
|
|
SAJANI PUJARI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24050220240710270
|
05/02/2024
|
Praful Dalai
|
2424004008WL084733
|
Praful Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448910
|
|
PRAPHUL DALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24050220240710272
|
05/02/2024
|
Praful Dalai
|
2424004008WL084733
|
Praful Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448911
|
|
PRAPHUL DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24050220240710273
|
05/02/2024
|
Urmila Dalai
|
2424004008WL084733
|
Urmila Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448912
|
|
URMILA DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24050220240710271
|
05/02/2024
|
Urmila Dalai
|
2424004008WL084733
|
Urmila Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448913
|
|
URMILA DALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24050220240710286
|
05/02/2024
|
Mukunda Rauto
|
2424004008WL084734
|
Mukunda Rauto
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448917
|
|
MUKUNDA ROUT
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24050220240710288
|
05/02/2024
|
Mukunda Rauto
|
2424004008WL084734
|
Mukunda Rauto
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448916
|
|
MUKUNDA ROUT
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24050220240710287
|
05/02/2024
|
munjula rauta
|
2424004008WL084734
|
munjula rauta
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448909
|
|
MANJULA ROUT
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-002/7220
(CHANDRAGIRI)
|
2424004008NRG24050220240710324
|
05/02/2024
|
Kuni Naik
|
2424004008WL084740
|
Kuni Naik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448918
|
|
KUNI NAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-002/7220
(CHANDRAGIRI)
|
2424004008NRG24050220240710325
|
05/02/2024
|
Kuni Naik
|
2424004008WL084740
|
Kuni Naik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448919
|
|
KUNI NAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-002/7239
(CHANDRAGIRI)
|
2424004008NRG24050220240710326
|
05/02/2024
|
Bijya Laxmi Nayak
|
2424004008WL084740
|
Bijya Laxmi Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448907
|
|
BIJAYA LAXMI NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-008-002/7239
(CHANDRAGIRI)
|
2424004008NRG24050220240710327
|
05/02/2024
|
Bijya Laxmi Nayak
|
2424004008WL084740
|
Bijya Laxmi Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448908
|
|
BIJAYA LAXMI NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24050220240710277
|
05/02/2024
|
Ashok Dalai
|
2424004008WL084733
|
Ashok Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448904
|
|
ASHOK KUMAR DALAI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24050220240710275
|
05/02/2024
|
Ashok Dalai
|
2424004008WL084733
|
Ashok Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448903
|
|
ASHOK KUMAR DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24050220240710276
|
05/02/2024
|
Kama Dalai
|
2424004008WL084733
|
Kama Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448914
|
|
MRS KAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24050220240710274
|
05/02/2024
|
Kama Dalai
|
2424004008WL084733
|
Kama Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154448915
|
|
MRS KAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18989
|
18989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18989
|
18989
|
|
|
|
|
|
|
|