|
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-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24220220240749842
|
23/02/2024
|
Bibhuti Bhusan Mahankuda
|
2424004018WL088024
|
Bibhuti Bhusan Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/02/2024
|
|
0713560345
|
|
BIBHUTI BHUSAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
2
|
MOHONA
|
OR-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24220220240749841
|
23/02/2024
|
SANTOSH KUMMAR MAHANKUDA
|
2424004018WL088024
|
SANTOSH KUMMAR MAHANKUDA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0713560339
|
|
SANTOSH KUMAR MAHANKUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24220220240749785
|
23/02/2024
|
Jagannath Gouda
|
2424004018WL088020
|
Jagannath Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
24/02/2024
|
|
0713560340
|
|
JAGANNATH GOUDA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24220220240749786
|
23/02/2024
|
Lili Gauda
|
2424004018WL088020
|
Lili Gauda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
24/02/2024
|
|
0713560344
|
|
LILI GAUDA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-003/28528
(JEERANGA)
|
2424004018NRG24230220240752999
|
23/02/2024
|
Nila Naiak
|
2424004018WL088295
|
Nila Naiak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0713560343
|
|
NILA NAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-005/28607
(JEERANGA)
|
2424004018NRG24220220240749873
|
23/02/2024
|
Naranga Lima
|
2424004018WL088026
|
Naranga Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0713560341
|
|
NARANGA LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-018-011/150012608
(JEERANGA)
|
2424004018NRG24230220240753040
|
23/02/2024
|
KUMARI NAYAK
|
2424004018WL088308
|
KUMARI NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0713560342
|
|
KUMARI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7499
|
7499
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-018-011/150012608
(JEERANGA)
|
2424004018NRG24230220240753039
|
23/02/2024
|
KISHOR CHANDRA NAYAK
|
2424004018WL088308
|
KISHOR CHANDRA NAYAK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0713560346
|
|
KISHOR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24220220240749788
|
23/02/2024
|
Surekha Gauda
|
2424004018WL088020
|
Surekha Gauda
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
24/02/2024
|
|
0713560347
|
|
MRS SUREKHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9573
|
9573
|
|
|
|
|
|
|
|