|
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-24-004-032-011/14118
(SIKULIPADAR)
|
2424004032NRG24101020230397435
|
10/10/2023
|
Ramba Nayak
|
2424004032WL039473
|
Ramba Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259938509
|
|
RAMBHA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24101020230397434
|
10/10/2023
|
SAMEER PANDA
|
2424004032WL039472
|
SAMEER PANDA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259938506
|
|
SAMIRA KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24101020230397433
|
10/10/2023
|
SEKHARA PANDA
|
2424004032WL039472
|
SEKHARA PANDA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259938507
|
|
SEKHAR PANDA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-023/14405
(SIKULIPADAR)
|
2424004032NRG24101020230397440
|
10/10/2023
|
Babula Sahu
|
2424004032WL039475
|
Babula Sahu
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259938504
|
|
BABULA SAHU
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-023/14405
(SIKULIPADAR)
|
2424004032NRG24101020230397441
|
10/10/2023
|
JHUNU SAHU
|
2424004032WL039475
|
JHUNU SAHU
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259938505
|
|
JHUNU SAHU
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24101020230397438
|
10/10/2023
|
Laxmikanta Nayak
|
2424004032WL039474
|
Laxmikanta Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259938508
|
|
LAKSHMIKANTA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-032-011/14137
(SIKULIPADAR)
|
2424004032NRG24101020230397436
|
10/10/2023
|
Manjula Paika
|
2424004032WL039473
|
Manjula Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259938510
|
|
Mrs. MANJULATA PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|