|
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-24-004-032-011/14094
(SIKULIPADAR)
|
2424004032NRG24300820230298166
|
31/08/2023
|
Sukumari Sabara
|
2424004032WL018206
|
Sukumari Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024198
|
|
SUKUMARI SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-011/14096
(SIKULIPADAR)
|
2424004032NRG24300820230298178
|
31/08/2023
|
Tukuni Gouda
|
2424004032WL018213
|
Tukuni Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024194
|
|
TUKUNI GOUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-011/14103
(SIKULIPADAR)
|
2424004032NRG24300820230298170
|
31/08/2023
|
Rajani Prabha Gouda
|
2424004032WL018208
|
Rajani Prabha Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024196
|
|
RAJANIPRABHA GOUDA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-011/14117
(SIKULIPADAR)
|
2424004032NRG24300820230298174
|
31/08/2023
|
Bikram Jani
|
2424004032WL018210
|
Bikram Jani
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024192
|
|
BIKRAM JANI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-011/14117
(SIKULIPADAR)
|
2424004032NRG24300820230298173
|
31/08/2023
|
Malati Jani
|
2424004032WL018210
|
Malati Jani
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024199
|
|
MALATI JANI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-011/14165
(SIKULIPADAR)
|
2424004032NRG24300820230298165
|
31/08/2023
|
Hara Gouda
|
2424004032WL018205
|
Hara Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024202
|
|
HAR GAUD
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-018/13859
(SIKULIPADAR)
|
2424004032NRG24300820230298182
|
31/08/2023
|
Ranjita Baliarsingh
|
2424004032WL018215
|
Ranjita Baliarsingh
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024197
|
|
RANJITA BALIARASINGH
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-018/13859
(SIKULIPADAR)
|
2424004032NRG24300820230298181
|
31/08/2023
|
Sarojini Baliarsingh
|
2424004032WL018215
|
Sarojini Baliarsingh
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024201
|
|
SAROJINI BALIRSINGH
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-018/30543
(SIKULIPADAR)
|
2424004032NRG24300820230298183
|
31/08/2023
|
Tikini Baliarsing
|
2424004032WL018216
|
Tikini Baliarsing
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024195
|
|
TIKIMI BALIARSINGH
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24300820230298180
|
31/08/2023
|
Bishnupriya Nayak
|
2424004032WL018214
|
Bishnupriya Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024200
|
|
BISHNUPRIYA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-032-011/14103
(SIKULIPADAR)
|
2424004032NRG24300820230298169
|
31/08/2023
|
Sasi Gouda
|
2424004032WL018208
|
Sasi Gouda
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024207
|
|
SASHI GAUD
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-011/14137
(SIKULIPADAR)
|
2424004032NRG24300820230298177
|
31/08/2023
|
Manjula Paika
|
2424004032WL018212
|
Manjula Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024205
|
|
Mrs. MANJULATA PAIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-032-011/14147
(SIKULIPADAR)
|
2424004032NRG24300820230298172
|
31/08/2023
|
Jambubati Paika
|
2424004032WL018209
|
Jambubati Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024206
|
|
JAMBUBATI PAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHONA
|
OR-24-004-032-011/14147
(SIKULIPADAR)
|
2424004032NRG24300820230298171
|
31/08/2023
|
Somanath Paika
|
2424004032WL018209
|
Somanath Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024204
|
|
Mr. SUMNATH PAIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24300820230298179
|
31/08/2023
|
Gokul Chandra Nayak
|
2424004032WL018214
|
Gokul Chandra Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254024203
|
|
Mr. GOKUL CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-032-011/14158
(SIKULIPADAR)
|
2424004032NRG24300820230298176
|
31/08/2023
|
Joginath Paik
|
2424004032WL018211
|
Joginath Paik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254024193
|
|
MR JOGINATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|