|
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-24-004-032-010/250002087
(SIKULIPADAR)
|
2424004032NRG24070920230314485
|
07/09/2023
|
SAYANI BIRA
|
2424004032WL021583
|
SAYANI BIRA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345197
|
|
SAYANI BIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-005/14908
(SIKULIPADAR)
|
2424004032NRG24070920230314477
|
07/09/2023
|
Rabindra Nath Sabara
|
2424004032WL021578
|
Rabindra Nath Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345187
|
|
RABINDRANATH SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-005/14908
(SIKULIPADAR)
|
2424004032NRG24070920230314478
|
07/09/2023
|
Subasini Sabara
|
2424004032WL021578
|
Subasini Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345190
|
|
SUBASINI RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-010/13560
(SIKULIPADAR)
|
2424004032NRG24070920230314489
|
07/09/2023
|
Puranjana Beera
|
2424004032WL021586
|
Puranjana Beera
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345189
|
|
PURANJAN BEERO
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-010/13560
(SIKULIPADAR)
|
2424004032NRG24070920230314490
|
07/09/2023
|
Reena Beera
|
2424004032WL021586
|
Reena Beera
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345188
|
|
RINA BIRA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-010/250002090
(SIKULIPADAR)
|
2424004032NRG24070920230314497
|
07/09/2023
|
LALITA MALI
|
2424004032WL021590
|
LALITA MALI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345192
|
|
LALITA MALI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-010/250002090
(SIKULIPADAR)
|
2424004032NRG24070920230314496
|
07/09/2023
|
SANTOSH MALI
|
2424004032WL021590
|
SANTOSH MALI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345194
|
|
SANTOSH MALI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-023/14444
(SIKULIPADAR)
|
2424004032NRG24070920230314469
|
07/09/2023
|
Chakrapani Nayak
|
2424004032WL021575
|
Chakrapani Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345191
|
|
CHAKRAPANI NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-023/14444
(SIKULIPADAR)
|
2424004032NRG24070920230314470
|
07/09/2023
|
Kumari Nayak
|
2424004032WL021575
|
Kumari Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345193
|
|
KUMARI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-032-010/13576
(SIKULIPADAR)
|
2424004032NRG24070920230314483
|
07/09/2023
|
MANJU PAL
|
2424004032WL021581
|
MANJU PAL
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345195
|
|
MRS MANJU PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-032-010/13576
(SIKULIPADAR)
|
2424004032NRG24070920230314482
|
07/09/2023
|
RAYALSON PAL
|
2424004032WL021581
|
RAYALSON PAL
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328345196
|
|
MR ROYALSON PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|