|
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-24-004-032-024/14221
(SIKULIPADAR)
|
2424004032NRG24160520230075108
|
17/05/2023
|
Saibani Malik
|
2424004032WL003851
|
Saibani Malik
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671176
|
|
SAIBANI MALLIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-024/14227
(SIKULIPADAR)
|
2424004032NRG24160520230075110
|
17/05/2023
|
Saila Malik
|
2424004032WL003851
|
Saila Malik
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671172
|
|
SAILA MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-024/14264
(SIKULIPADAR)
|
2424004032NRG24160520230075114
|
17/05/2023
|
Bhimasen Nayak
|
2424004032WL003851
|
Bhimasen Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671174
|
|
BHIMSEN NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24160520230075116
|
17/05/2023
|
Bishnupriya Nayak
|
2424004032WL003851
|
Bishnupriya Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671171
|
|
BISHNUPRIYA NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24160520230075118
|
17/05/2023
|
Bachaia Nayak
|
2424004032WL003851
|
Bachaia Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671173
|
|
BACHHARAM NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-024/250002065
(SIKULIPADAR)
|
2424004032NRG24160520230075120
|
17/05/2023
|
Rama mallick
|
2424004032WL003851
|
Rama mallick
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671175
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-024/97889
(SIKULIPADAR)
|
2424004032NRG24160520230075122
|
17/05/2023
|
Surendra Paiko
|
2424004032WL003851
|
Surendra Paiko
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671170
|
|
Mr. SURENDRA PAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-024/14204
(SIKULIPADAR)
|
2424004032NRG24160520230075104
|
17/05/2023
|
Gurubari Jani
|
2424004032WL003851
|
Gurubari Jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671180
|
|
Mrs. GURUBARI JANI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-032-024/14215
(SIKULIPADAR)
|
2424004032NRG24160520230075105
|
17/05/2023
|
Jadaba Malik
|
2424004032WL003851
|
Jadaba Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671179
|
|
Mr. JADAB MALIK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-032-024/14218
(SIKULIPADAR)
|
2424004032NRG24160520230075106
|
17/05/2023
|
Jampiri Malik
|
2424004032WL003851
|
Jampiri Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671178
|
|
Mrs. JHAMPURI MALIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-024/14227
(SIKULIPADAR)
|
2424004032NRG24160520230075111
|
17/05/2023
|
Dukha mallick
|
2424004032WL003851
|
Dukha mallick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671177
|
|
Mr. DUKHA MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-032-024/14228
(SIKULIPADAR)
|
2424004032NRG24160520230075112
|
17/05/2023
|
Kumari Malik
|
2424004032WL003851
|
Kumari Malik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671182
|
|
KUMARI MALIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-024/14250
(SIKULIPADAR)
|
2424004032NRG24160520230075113
|
17/05/2023
|
Sanatana Pradhan
|
2424004032WL003851
|
Sanatana Pradhan
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821671168
|
|
Mr. SANATAN PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24160520230075115
|
17/05/2023
|
Gokul Chandra Nayak
|
2424004032WL003851
|
Gokul Chandra Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671183
|
|
Mr. GOKUL CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-032-024/97891
(SIKULIPADAR)
|
2424004032NRG24160520230075123
|
17/05/2023
|
Udaya Dalaie
|
2424004032WL003851
|
Udaya Dalaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671169
|
|
Mr. UDOYO DALAI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-032-024/97894
(SIKULIPADAR)
|
2424004032NRG24160520230075124
|
17/05/2023
|
Maheswara Nayak
|
2424004032WL003851
|
Maheswara Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821671181
|
|
MAHESHWAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|