|
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-24-004-008-002/27871
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710328
|
05/02/2024
|
Sarojini Pujari
|
2424004008WL084740
|
Sarojini Pujari
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499890
|
|
SAJANI PUJARI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-002/27871
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710329
|
05/02/2024
|
Sarojini Pujari
|
2424004008WL084740
|
Sarojini Pujari
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499891
|
|
SAJANI PUJARI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710278
|
05/02/2024
|
Praful Dalai
|
2424004008WL084733
|
Praful Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499896
|
|
PRAPHUL DALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710280
|
05/02/2024
|
Praful Dalai
|
2424004008WL084733
|
Praful Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499897
|
|
PRAPHUL DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710281
|
05/02/2024
|
Urmila Dalai
|
2424004008WL084733
|
Urmila Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499902
|
|
URMILA DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710279
|
05/02/2024
|
Urmila Dalai
|
2424004008WL084733
|
Urmila Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499903
|
|
URMILA DALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710290
|
05/02/2024
|
Mukunda Rauto
|
2424004008WL084734
|
Mukunda Rauto
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499901
|
|
MUKUNDA ROUT
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710292
|
05/02/2024
|
Mukunda Rauto
|
2424004008WL084734
|
Mukunda Rauto
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499900
|
|
MUKUNDA ROUT
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710293
|
05/02/2024
|
munjula rauta
|
2424004008WL084734
|
munjula rauta
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499895
|
|
MANJULA ROUT
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710291
|
05/02/2024
|
munjula rauta
|
2424004008WL084734
|
munjula rauta
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499894
|
|
MANJULA ROUT
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-002/7220
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710330
|
05/02/2024
|
Kuni Naik
|
2424004008WL084740
|
Kuni Naik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499904
|
|
KUNI NAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-002/7220
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710331
|
05/02/2024
|
Kuni Naik
|
2424004008WL084740
|
Kuni Naik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499905
|
|
KUNI NAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-008-002/7239
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710332
|
05/02/2024
|
Bijya Laxmi Nayak
|
2424004008WL084740
|
Bijya Laxmi Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499892
|
|
BIJAYA LAXMI NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-002/7239
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710333
|
05/02/2024
|
Bijya Laxmi Nayak
|
2424004008WL084740
|
Bijya Laxmi Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499893
|
|
BIJAYA LAXMI NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710285
|
05/02/2024
|
Ashok Dalai
|
2424004008WL084733
|
Ashok Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499889
|
|
ASHOK KUMAR DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710283
|
05/02/2024
|
Ashok Dalai
|
2424004008WL084733
|
Ashok Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499888
|
|
ASHOK KUMAR DALAI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710284
|
05/02/2024
|
Kama Dalai
|
2424004008WL084733
|
Kama Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499898
|
|
MRS KAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-008-005/5181
(CHANDRAGIRI)
|
2424004008NRG24Z050220240710282
|
05/02/2024
|
Kama Dalai
|
2424004008WL084733
|
Kama Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/02/2024
|
|
0118499899
|
|
MRS KAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9756
|
9756
|
|
|
|
|
|
|
|