|
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-24-004-013-003/9814
(DHADIAMBO)
|
2424004013NRG24121020230404291
|
12/10/2023
|
Pramila Sabar
|
2424004013WL040785
|
Pramila Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269299367
|
|
PRAMILA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-005/96575
(DHADIAMBO)
|
2424004013NRG24121020230404300
|
12/10/2023
|
Padma Sabara
|
2424004013WL040790
|
Padma Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269299372
|
|
PADMABATI SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-005/96575
(DHADIAMBO)
|
2424004013NRG24121020230404301
|
12/10/2023
|
Rabindranath Sabara
|
2424004013WL040790
|
Rabindranath Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269299373
|
|
SANKAR SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-005/96575
(DHADIAMBO)
|
2424004013NRG24121020230404299
|
12/10/2023
|
Rabindranath Sabara
|
2424004013WL040790
|
Rabindranath Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269299371
|
|
RABINDRANATH SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-005/9755
(DHADIAMBO)
|
2424004013NRG24121020230404295
|
12/10/2023
|
Bijay Kumar Paika
|
2424004013WL040788
|
Bijay Kumar Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269299374
|
|
BIJAY PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-005/9755
(DHADIAMBO)
|
2424004013NRG24121020230404296
|
12/10/2023
|
Chanchala Paika
|
2424004013WL040788
|
Chanchala Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269299369
|
|
CHANCHALA PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-005/9773
(DHADIAMBO)
|
2424004013NRG24121020230404292
|
12/10/2023
|
Uma Karji
|
2424004013WL040786
|
Uma Karji
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269299370
|
|
UMA KARJEE
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-005/9781
(DHADIAMBO)
|
2424004013NRG24121020230404297
|
12/10/2023
|
KALAKRUSHNA MAHANKUDA
|
2424004013WL040788
|
KALAKRUSHNA MAHANKUDA
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269299368
|
|
KALAKRUSHNA MAHANKUDA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-007/10036
(DHADIAMBO)
|
2424004013NRG24121020230404293
|
12/10/2023
|
RAJANI KARJEE
|
2424004013WL040787
|
RAJANI KARJEE
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269299375
|
|
RAJANI KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|