|
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-24-004-032-004/15005
(SIKULIPADAR)
|
2424004032NRG24241220230617728
|
26/12/2023
|
Teja Pradhan
|
2424004032WL074320
|
Teja Pradhan
|
00078
|
CNRB0005475
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549334786
|
|
MR TEJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24241220230617731
|
26/12/2023
|
SAMEER PANDA
|
2424004032WL074320
|
SAMEER PANDA
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549334784
|
|
SAMIRA KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-032-015/98370
(SIKULIPADAR)
|
2424004032NRG24241220230617730
|
26/12/2023
|
SEKHARA PANDA
|
2424004032WL074320
|
SEKHARA PANDA
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549334785
|
|
SEKHAR PANDA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-016/13877
(SIKULIPADAR)
|
2424004032NRG24241220230617732
|
26/12/2023
|
Jhili Mallick
|
2424004032WL074320
|
Jhili Mallick
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549334783
|
|
JHILI MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-016/13890
(SIKULIPADAR)
|
2424004032NRG24241220230617733
|
26/12/2023
|
Surya Malick
|
2424004032WL074320
|
Surya Malick
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549334782
|
|
MR SURJYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-032-024/14227
(SIKULIPADAR)
|
2424004032NRG24241220230617737
|
26/12/2023
|
Saila Malik
|
2424004032WL074320
|
Saila Malik
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549334787
|
|
SAILA MALIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-024/14264
(SIKULIPADAR)
|
2424004032NRG24241220230617738
|
26/12/2023
|
Bhimasen Nayak
|
2424004032WL074320
|
Bhimasen Nayak
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549334788
|
|
BHIMSEN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-023/14351
(SIKULIPADAR)
|
2424004032NRG24241220230617734
|
26/12/2023
|
Kanaka Gouda
|
2424004032WL074320
|
Kanaka Gouda
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549334789
|
|
Mrs. KANAKA GOUDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-032-004/15005
(SIKULIPADAR)
|
2424004032NRG24241220230617729
|
26/12/2023
|
Lalita Pradhan
|
2424004032WL074320
|
Lalita Pradhan
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549334781
|
|
LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6222
|
6222
|
|
|
|
|
|
|
|