|
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-24-004-032-020/14797
(SIKULIPADAR)
|
2424004032NRG23190520220048057
|
19/05/2022
|
Padma Sabar
|
2424004032WL0003028
|
Padma Sabar
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594152712
|
|
PADMA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG23190520220048060
|
19/05/2022
|
Madhu Sabar
|
2424004032WL0003028
|
Madhu Sabar
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594152707
|
|
MADHU SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG23190520220048061
|
19/05/2022
|
Tulasa Nayak
|
2424004032WL0003028
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594152711
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG23190520220048065
|
19/05/2022
|
Sabita Paik
|
2424004032WL0003028
|
Sabita Paik
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594152710
|
|
SABITA PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG23190520220048069
|
19/05/2022
|
Dasami Bhuyain
|
2424004032WL0003028
|
Dasami Bhuyain
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594152709
|
|
DASAMI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-020/14852
(SIKULIPADAR)
|
2424004032NRG23190520220048072
|
19/05/2022
|
Jayanti Sabara
|
2424004032WL0003028
|
Jayanti Sabara
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594152702
|
|
JAYANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG23190520220048080
|
19/05/2022
|
Harischandra Sabara
|
2424004032WL0003028
|
Harischandra Sabara
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594152708
|
|
HARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-020/14817
(SIKULIPADAR)
|
2424004032NRG23190520220048062
|
19/05/2022
|
Kanchan Sabar
|
2424004032WL0003028
|
Kanchan Sabar
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594152714
|
|
Mrs. KANCHAN SABAR
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG23190520220048074
|
19/05/2022
|
Chandrabati Sabara
|
2424004032WL0003028
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594152703
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14865
(SIKULIPADAR)
|
2424004032NRG23190520220048076
|
19/05/2022
|
Subasini Bhuyain
|
2424004032WL0003028
|
Subasini Bhuyain
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594152713
|
|
Mrs. SUBASHINI BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG23190520220048078
|
19/05/2022
|
Tulasa Paika
|
2424004032WL0003028
|
Tulasa Paika
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594152704
|
|
MRS TULASA PAIK WOLATE RAGHUNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-032-020/30354
(SIKULIPADAR)
|
2424004032NRG23190520220048082
|
19/05/2022
|
Basini Paika
|
2424004032WL0003028
|
Basini Paika
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594152706
|
|
MRS BASHINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG23190520220048086
|
19/05/2022
|
Mini Nayak
|
2424004032WL0003028
|
Mini Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594152705
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|