|
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-24-004-032-006/13733
(SIKULIPADAR)
|
2424004032NRG24140920230330460
|
14/09/2023
|
saroj kumar muli
|
2424004032WL025665
|
saroj kumar muli
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263250363
|
|
SAROJ KUMAR MULI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-006/13736
(SIKULIPADAR)
|
2424004032NRG24140920230330538
|
14/09/2023
|
bangali bissoyi
|
2424004032WL025697
|
bangali bissoyi
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263250365
|
|
BANGALI BISOYI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-006/13736
(SIKULIPADAR)
|
2424004032NRG24140920230330537
|
14/09/2023
|
Nabin Bisoyee
|
2424004032WL025697
|
Nabin Bisoyee
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263250364
|
|
NABIN BISOI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-015/14689
(SIKULIPADAR)
|
2424004032NRG24140920230330543
|
14/09/2023
|
Ashoka Sahu
|
2424004032WL025700
|
Ashoka Sahu
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263250362
|
|
ASHOK KUMARI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-032-006/13710
(SIKULIPADAR)
|
2424004032NRG24140920230330445
|
14/09/2023
|
Sanju Gouda
|
2424004032WL025660
|
Sanju Gouda
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263250366
|
|
SANJU GAUD
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-006/13716
(SIKULIPADAR)
|
2424004032NRG24140920230330549
|
14/09/2023
|
Kora Dalaie
|
2424004032WL025702
|
Kora Dalaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263250368
|
|
Mr. KORA DALAI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-032-007/14763
(SIKULIPADAR)
|
2424004032NRG24140920230330464
|
14/09/2023
|
Suku Malik
|
2424004032WL025668
|
Suku Malik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263250367
|
|
Mr. SUKRU MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-006/13704
(SIKULIPADAR)
|
2424004032NRG24140920230330539
|
14/09/2023
|
Jemamani Dalaie
|
2424004032WL025698
|
Jemamani Dalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263250360
|
|
MRS JAMAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-032-014/14572
(SIKULIPADAR)
|
2424004032NRG24140920230330468
|
14/09/2023
|
Tila Dalaie
|
2424004032WL025670
|
Tila Dalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263250361
|
|
MRS TILATAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|