|
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-24-004-018-002/150012594
(JEERANGA)
|
2424004018NRG24141020230408109
|
16/10/2023
|
BHANUMATI NAYAK
|
2424004018WL041465
|
BHANUMATI NAYAK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302228
|
|
BHANUMATI NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-002/150012594
(JEERANGA)
|
2424004018NRG24141020230408110
|
16/10/2023
|
RADHA NAYAK
|
2424004018WL041465
|
RADHA NAYAK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302220
|
|
RADHA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/28511
(JEERANGA)
|
2424004018NRG24141020230408111
|
16/10/2023
|
Duryadhana Mahankuda
|
2424004018WL041465
|
Duryadhana Mahankuda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302231
|
|
DURYODHAN MAHANKUD
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-004/10445
(JEERANGA)
|
2424004018NRG24151020230409311
|
16/10/2023
|
Trinath Nayak
|
2424004018WL041782
|
Trinath Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302218
|
|
TRINATH NAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-004/10453
(JEERANGA)
|
2424004018NRG24151020230409315
|
16/10/2023
|
Gopala Paiko
|
2424004018WL041784
|
Gopala Paiko
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302224
|
|
GOPAL PAIK S O TIMA PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-004/10455
(JEERANGA)
|
2424004018NRG24151020230409316
|
16/10/2023
|
Tumanath Paika
|
2424004018WL041784
|
Tumanath Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302219
|
|
TUMBANATH PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-004/10457
(JEERANGA)
|
2424004018NRG24151020230409023
|
16/10/2023
|
Ghanasyama Paika
|
2424004018WL041689
|
Ghanasyama Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302221
|
|
GHANASHYAM PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24151020230409317
|
16/10/2023
|
Pakei Paik
|
2424004018WL041784
|
Pakei Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302222
|
|
PAKEI PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24151020230409318
|
16/10/2023
|
Partha Paik
|
2424004018WL041784
|
Partha Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302232
|
|
PARTHIB PAIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24141020230408112
|
16/10/2023
|
Susila Majhi
|
2424004018WL041466
|
Susila Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302226
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-006/10237
(JEERANGA)
|
2424004018NRG24141020230408113
|
16/10/2023
|
Railo Majhi
|
2424004018WL041466
|
Railo Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302223
|
|
RAILA MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24141020230408114
|
16/10/2023
|
Sumitra Majhi
|
2424004018WL041466
|
Sumitra Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302225
|
|
SUMITRA MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-006/28605
(JEERANGA)
|
2424004018NRG24141020230408115
|
16/10/2023
|
Mikhali Majhi
|
2424004018WL041466
|
Mikhali Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302227
|
|
Mikhali Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-018-011/10105
(JEERANGA)
|
2424004018NRG24161020230409608
|
16/10/2023
|
Nidrabati bada raita
|
2424004018WL041885
|
Nidrabati bada raita
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324302230
|
|
NIDRABATI BADARAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-011/150012609
(JEERANGA)
|
2424004018NRG24141020230408117
|
16/10/2023
|
DAMAYANTI SABAR
|
2424004018WL041467
|
DAMAYANTI SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302217
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-018-004/10465
(JEERANGA)
|
2424004018NRG24151020230409025
|
16/10/2023
|
upendra paik
|
2424004018WL041690
|
upendra paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302229
|
|
UPENDRA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|