|
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-24-004-013-007/10031
(DHADIAMBO)
|
2424004013NRG24Z100120240654830
|
10/01/2024
|
Ramakrushna Naik
|
2424004013WL078934
|
Ramakrushna Naik
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480082975
|
|
RAMA KRUSHNA NAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24Z100120240654831
|
10/01/2024
|
Rashmita Nayak
|
2424004013WL078934
|
Rashmita Nayak
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480082976
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-007/9991
(DHADIAMBO)
|
2424004013NRG24Z100120240654826
|
10/01/2024
|
Khadika Nayak
|
2424004013WL078933
|
Khadika Nayak
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480082974
|
|
KHADIKA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-013-007/10032
(DHADIAMBO)
|
2424004013NRG24Z100120240654825
|
10/01/2024
|
Anadi Baliarsingh
|
2424004013WL078933
|
Anadi Baliarsingh
|
00078
|
CNRB0004137
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480082978
|
|
ANADI BALIARASING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-013-007/9989
(DHADIAMBO)
|
2424004013NRG24Z100120240654832
|
10/01/2024
|
Gitanjali Nayak
|
2424004013WL078934
|
Gitanjali Nayak
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480082977
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|