|
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-24-004-007-013/250002041
(CHANDIPUT)
|
2424004037NRG24170820230278703
|
17/08/2023
|
TUNA PAIK
|
2424004037WL015502
|
TUNA PAIK
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976464411
|
|
TUNA PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/28423
(DHADIAMBO)
|
2424004037NRG24170820230278598
|
17/08/2023
|
chanchala paik
|
2424004037WL015494
|
chanchala paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976464412
|
|
CHANCHALA PAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/9934
(DHADIAMBO)
|
2424004037NRG24170820230278599
|
17/08/2023
|
Dukha Malik
|
2424004037WL015495
|
Dukha Malik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976464409
|
|
DUKHA MALIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/9934
(DHADIAMBO)
|
2424004037NRG24170820230278600
|
17/08/2023
|
Sukanti Malik
|
2424004037WL015495
|
Sukanti Malik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976464410
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-007-013/250002041
(CHANDIPUT)
|
2424004037NRG24170820230278704
|
17/08/2023
|
Deba Paika
|
2424004037WL015502
|
Deba Paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976464415
|
|
Mr. Debaraj Paik
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-013/3623
(CHANDIPUT)
|
2424004037NRG24170820230278695
|
17/08/2023
|
Duhita Dolaie
|
2424004037WL015499
|
Duhita Dolaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976464413
|
|
Mrs. DUHITA DALAI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-013/3623
(CHANDIPUT)
|
2424004037NRG24170820230278696
|
17/08/2023
|
Kuresh Dolaie
|
2424004037WL015499
|
Kuresh Dolaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976464414
|
|
KURESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-037-013/7779
(CHANDIPUT)
|
2424004037NRG24170820230279412
|
17/08/2023
|
Binod Paik
|
2424004037WL015602
|
Binod Paik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976464416
|
|
Master. BINOD PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|