|
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-24-004-032-016/13877
(SIKULIPADAR)
|
2424004032NRG24170720230223595
|
17/07/2023
|
Jhili Mallick
|
2424004032WL010969
|
Jhili Mallick
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321765
|
|
JHILI MALIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-016/13887
(SIKULIPADAR)
|
2424004032NRG24170720230223598
|
17/07/2023
|
Jhara Dalaue
|
2424004032WL010969
|
Jhara Dalaue
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321760
|
|
JHARA BEHERA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-016/13888
(SIKULIPADAR)
|
2424004032NRG24170720230223600
|
17/07/2023
|
Dhuba Malick
|
2424004032WL010969
|
Dhuba Malick
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321768
|
|
DHRUB MALIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-016/13890
(SIKULIPADAR)
|
2424004032NRG24170720230223602
|
17/07/2023
|
Sanyasi Malick
|
2424004032WL010969
|
Sanyasi Malick
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321772
|
|
SANYA MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-016/13890
(SIKULIPADAR)
|
2424004032NRG24170720230223603
|
17/07/2023
|
Surya Malick
|
2424004032WL010969
|
Surya Malick
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321759
|
|
MR SURJYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-032-016/13891
(SIKULIPADAR)
|
2424004032NRG24170720230223605
|
17/07/2023
|
Sumitra Jani
|
2424004032WL010969
|
Sumitra Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321766
|
|
SUMITRA JANI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-016/13898
(SIKULIPADAR)
|
2424004032NRG24170720230223606
|
17/07/2023
|
Surendra Dalai
|
2424004032WL010969
|
Surendra Dalai
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321758
|
|
SURENDRA DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-016/250001305
(SIKULIPADAR)
|
2424004032NRG24170720230223607
|
17/07/2023
|
Sajani Dalai
|
2424004032WL010969
|
Sajani Dalai
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321761
|
|
SAJANI DALAI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-016/30547
(SIKULIPADAR)
|
2424004032NRG24170720230223608
|
17/07/2023
|
Mantu Dalai
|
2424004032WL010969
|
Mantu Dalai
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321762
|
|
MANTU DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-018/13855
(SIKULIPADAR)
|
2424004032NRG24170720230223689
|
17/07/2023
|
Dili Nayak
|
2424004032WL010974
|
Dili Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321771
|
|
DILIP KUMAR NAYAK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-018/250002066
(SIKULIPADAR)
|
2424004032NRG24170720230223690
|
17/07/2023
|
Chumki Nayak
|
2424004032WL010974
|
Chumki Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321763
|
|
CHUMUKI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-032-018/30536
(SIKULIPADAR)
|
2424004032NRG24170720230223691
|
17/07/2023
|
Tribeni Baliarsingh
|
2424004032WL010974
|
Tribeni Baliarsingh
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321764
|
|
TRIBENI BALIARSINGH
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-019/13772
(SIKULIPADAR)
|
2424004032NRG24170720230223693
|
17/07/2023
|
Lakhmi Molick
|
2424004032WL010974
|
Lakhmi Molick
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321777
|
|
LAKSHMI MALIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-019/13776
(SIKULIPADAR)
|
2424004032NRG24170720230223695
|
17/07/2023
|
Jamuna Behera
|
2424004032WL010974
|
Jamuna Behera
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321773
|
|
JAMUNA BEHERA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-019/13778
(SIKULIPADAR)
|
2424004032NRG24170720230223696
|
17/07/2023
|
Kalu Jani
|
2424004032WL010974
|
Kalu Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321770
|
|
KALU JANI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-019/13779
(SIKULIPADAR)
|
2424004032NRG24170720230223699
|
17/07/2023
|
Kandhuni Jani
|
2424004032WL010974
|
Kandhuni Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321767
|
|
KAMBHUNI JANI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-019/13779
(SIKULIPADAR)
|
2424004032NRG24170720230223698
|
17/07/2023
|
Meena Jani
|
2424004032WL010974
|
Meena Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321769
|
|
MR MIN JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-032-019/13800
(SIKULIPADAR)
|
2424004032NRG24170720230223701
|
17/07/2023
|
Kumari Dalabehera
|
2424004032WL010974
|
Kumari Dalabehera
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321776
|
|
Mrs. KUMARI DALABEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-032-016/13887
(SIKULIPADAR)
|
2424004032NRG24170720230223599
|
17/07/2023
|
Puni Dalaie
|
2424004032WL010969
|
Puni Dalaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321775
|
|
Mrs. PUNI DALAI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-032-019/13778
(SIKULIPADAR)
|
2424004032NRG24170720230223697
|
17/07/2023
|
Meri jani
|
2424004032WL010974
|
Meri jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321757
|
|
Mrs. MERI JANI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-032-019/250001317
(SIKULIPADAR)
|
2424004032NRG24170720230223702
|
17/07/2023
|
Baya dhara Behera
|
2424004032WL010974
|
Baya dhara Behera
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321774
|
|
Mr. BAYA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-032-019/13772
(SIKULIPADAR)
|
2424004032NRG24170720230223692
|
17/07/2023
|
Daya Malik
|
2424004032WL010974
|
Daya Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966321778
|
|
DAYA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|