|
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-24-004-032-010/13612
(SIKULIPADAR)
|
2424004032NRG24131120230476752
|
13/11/2023
|
ranju dalai
|
2424004032WL056245
|
ranju dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505410
|
|
RANJU DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-013/30459
(SIKULIPADAR)
|
2424004032NRG24131120230476738
|
13/11/2023
|
LAXMIPRIYA SAHU
|
2424004032WL056240
|
LAXMIPRIYA SAHU
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505409
|
|
LAXMIPRIYA SAHU
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-023/14357
(SIKULIPADAR)
|
2424004032NRG24131120230476739
|
13/11/2023
|
Ramesh Chandra Muli
|
2424004032WL056241
|
Ramesh Chandra Muli
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505411
|
|
RAMESH CHANDRA MULI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-023/14465
(SIKULIPADAR)
|
2424004032NRG24131120230476743
|
13/11/2023
|
Mamini pradhan
|
2424004032WL056242
|
Mamini pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505403
|
|
MAMINI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-032-010/13612
(SIKULIPADAR)
|
2424004032NRG24131120230476750
|
13/11/2023
|
Sukanti Dalai
|
2424004032WL056245
|
Sukanti Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505401
|
|
SUKANTI DALEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHONA
|
OR-24-004-032-010/13661
(SIKULIPADAR)
|
2424004032NRG24131120230476744
|
13/11/2023
|
Indumati Nayak
|
2424004032WL056243
|
Indumati Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505402
|
|
Mrs. INDUBATI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-032-010/13627
(SIKULIPADAR)
|
2424004032NRG24131120230476746
|
13/11/2023
|
Askila Sabara
|
2424004032WL056244
|
Askila Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505406
|
|
MRS ASKILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-032-010/13627
(SIKULIPADAR)
|
2424004032NRG24131120230476747
|
13/11/2023
|
Emon Sabar
|
2424004032WL056244
|
Emon Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505407
|
|
MR EMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-032-010/250002102
(SIKULIPADAR)
|
2424004032NRG24131120230476749
|
13/11/2023
|
ESPANI SABAR
|
2424004032WL056244
|
ESPANI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505408
|
|
MRS ESPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-032-015/14638
(SIKULIPADAR)
|
2424004032NRG24131120230476736
|
13/11/2023
|
Udhaba Dandia
|
2424004032WL056239
|
Udhaba Dandia
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505405
|
|
MR UDHABA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-032-015/98048
(SIKULIPADAR)
|
2424004032NRG24131120230476737
|
13/11/2023
|
Dandasi Gouda
|
2424004032WL056239
|
Dandasi Gouda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505404
|
|
MR DANDASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-032-010/250002102
(SIKULIPADAR)
|
2424004032NRG24131120230476748
|
13/11/2023
|
SUSHANT SABAR
|
2424004032WL056244
|
SUSHANT SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991505412
|
|
Mr. SUSHANT SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|