|
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-24-004-008-002/150012029
(CHANDRAGIRI)
|
2424004008NRG24090120240653961
|
10/01/2024
|
Namita Pradhan
|
2424004008WL078829
|
Namita Pradhan
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672732865
|
|
NAMITA PRADHAN
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-002/28014
(CHANDRAGIRI)
|
2424004008NRG24090120240653948
|
10/01/2024
|
Sushant Kumar Pattnayak
|
2424004008WL078827
|
Sushant Kumar Pattnayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672732860
|
|
SUSANTA KUMAR PATTANAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-002/5816
(CHANDRAGIRI)
|
2424004008NRG24090120240653962
|
10/01/2024
|
Jhunu patro
|
2424004008WL078829
|
Jhunu patro
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672732862
|
|
JHUNU PATRA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-002/5816
(CHANDRAGIRI)
|
2424004008NRG24090120240653949
|
10/01/2024
|
Prasanta Patro
|
2424004008WL078827
|
Prasanta Patro
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672732859
|
|
Mr. PRASANTA KUMAR PATRA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-008-002/5896
(CHANDRAGIRI)
|
2424004008NRG24090120240653950
|
10/01/2024
|
Sukanti marthi
|
2424004008WL078827
|
Sukanti marthi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672732861
|
|
SUKANTI MARTHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-005/5238
(CHANDRAGIRI)
|
2424004008NRG24090120240653952
|
10/01/2024
|
BIJAYANI RANARAO
|
2424004008WL078827
|
BIJAYANI RANARAO
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672732864
|
|
BIJAYANI RANARAO
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-005/5240
(CHANDRAGIRI)
|
2424004008NRG24090120240653953
|
10/01/2024
|
kuresh bahaka
|
2424004008WL078827
|
kuresh bahaka
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672732863
|
|
KURESH BAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-008-002/5896
(CHANDRAGIRI)
|
2424004008NRG24090120240653963
|
10/01/2024
|
Chitrasen Marathi
|
2424004008WL078829
|
Chitrasen Marathi
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672732866
|
|
MR CHITRASEN MARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-008-005/5238
(CHANDRAGIRI)
|
2424004008NRG24090120240653951
|
10/01/2024
|
JAGANNATH RANARAO
|
2424004008WL078827
|
JAGANNATH RANARAO
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672732867
|
|
Mr. JAGANNATH RANARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8613
|
8613
|
|
|
|
|
|
|
|