|
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-24-004-013-002/96156
(DHADIAMBO)
|
2424004013NRG24250920230356912
|
25/09/2023
|
Sribacha Malik
|
2424004013WL031239
|
Sribacha Malik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330277328
|
|
SRIBATSA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-013-005/96575
(DHADIAMBO)
|
2424004013NRG24250920230356743
|
25/09/2023
|
Padma Sabara
|
2424004013WL031212
|
Padma Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330277331
|
|
PADMABATI SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-005/96575
(DHADIAMBO)
|
2424004013NRG24250920230356744
|
25/09/2023
|
Rabindranath Sabara
|
2424004013WL031212
|
Rabindranath Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330277327
|
|
SANKAR SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-005/96575
(DHADIAMBO)
|
2424004013NRG24250920230356742
|
25/09/2023
|
Rabindranath Sabara
|
2424004013WL031212
|
Rabindranath Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330277332
|
|
RABINDRANATH SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-005/9755
(DHADIAMBO)
|
2424004013NRG24250920230356892
|
25/09/2023
|
Bijay Kumar Paika
|
2424004013WL031232
|
Bijay Kumar Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330277329
|
|
BIJAY PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-005/9755
(DHADIAMBO)
|
2424004013NRG24250920230356893
|
25/09/2023
|
Chanchala Paika
|
2424004013WL031232
|
Chanchala Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330277325
|
|
CHANCHALA PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-005/9780
(DHADIAMBO)
|
2424004013NRG24250920230356817
|
25/09/2023
|
SILPA MAHANKUDA
|
2424004013WL031219
|
SILPA MAHANKUDA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330277330
|
|
SILPA MAHANKUDA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-005/9780
(DHADIAMBO)
|
2424004013NRG24250920230356816
|
25/09/2023
|
SIMANCHAL MAHANKUDA
|
2424004013WL031219
|
SIMANCHAL MAHANKUDA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330277326
|
|
SIMANCHAL MOHANKUDA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-005/9781
(DHADIAMBO)
|
2424004013NRG24250920230356894
|
25/09/2023
|
KALAKRUSHNA MAHANKUDA
|
2424004013WL031232
|
KALAKRUSHNA MAHANKUDA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330277333
|
|
KALAKRUSHNA MAHANKUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|