|
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-24-004-008-004/5497
(CHANDRAGIRI)
|
2424004008NRG24311020230451204
|
02/11/2023
|
ASTHRO PANI
|
2424004008WL050329
|
ASTHRO PANI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878067
|
|
MRS ASTRA PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-008-004/5497
(CHANDRAGIRI)
|
2424004008NRG24311020230451203
|
02/11/2023
|
SATRU PANI
|
2424004008WL050329
|
SATRU PANI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878065
|
|
SATRU PANI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-004/5514
(CHANDRAGIRI)
|
2424004008NRG24311020230451278
|
02/11/2023
|
Esmail Mallick
|
2424004008WL050341
|
Esmail Mallick
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878076
|
|
ISMAIL MALIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-004/5514
(CHANDRAGIRI)
|
2424004008NRG24311020230451279
|
02/11/2023
|
Sunika Mallick
|
2424004008WL050341
|
Sunika Mallick
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878075
|
|
SUNILA MALLIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-004/5524
(CHANDRAGIRI)
|
2424004008NRG24311020230451280
|
02/11/2023
|
Magadali mallick
|
2424004008WL050341
|
Magadali mallick
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878066
|
|
MAGADALI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-008-002/27892
(CHANDRAGIRI)
|
2424004008NRG24021120230456630
|
02/11/2023
|
RAJANI PAIK
|
2424004008WL051662
|
RAJANI PAIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878072
|
|
Mrs. RAJANI PAIKA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-008-002/7235
(CHANDRAGIRI)
|
2424004008NRG24311020230452774
|
02/11/2023
|
Rasmita singh
|
2424004008WL050717
|
Rasmita singh
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878073
|
|
Mrs. RASMITA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-008-002/27917
(CHANDRAGIRI)
|
2424004008NRG24311020230452722
|
02/11/2023
|
KANAK NAYAK
|
2424004008WL050705
|
KANAK NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878071
|
|
KANAK NAYAK
|
ICICI BANK LTD(508534)
|
|
9
|
MOHONA
|
OR-24-004-008-002/5876
(CHANDRAGIRI)
|
2424004008NRG24311020230452700
|
02/11/2023
|
Anaka Pradhani
|
2424004008WL050692
|
Anaka Pradhani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878068
|
|
MRS ANAHALA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-008-002/7235
(CHANDRAGIRI)
|
2424004008NRG24311020230452773
|
02/11/2023
|
Bitu Singh
|
2424004008WL050717
|
Bitu Singh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878069
|
|
MR BITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-008-004/5497
(CHANDRAGIRI)
|
2424004008NRG24311020230451205
|
02/11/2023
|
kaina pani
|
2424004008WL050329
|
kaina pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878074
|
|
KAINO PANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-008-004/5497
(CHANDRAGIRI)
|
2424004008NRG24311020230451206
|
02/11/2023
|
sanjukta majhi
|
2424004008WL050329
|
sanjukta majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878070
|
|
MRS SANJUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|