|
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-24-004-013-003/9814
(DHADIAMBO)
|
2424004013NRG24270220240762358
|
27/02/2024
|
Pramila Sabar
|
2424004013WL089021
|
Pramila Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799515065
|
|
PRAMILA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-006/9899
(DHADIAMBO)
|
2424004013NRG24270220240762380
|
27/02/2024
|
Saibani Pujari
|
2424004013WL089023
|
Saibani Pujari
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799515076
|
|
SAIBANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-013-007/10036
(DHADIAMBO)
|
2424004013NRG24270220240762361
|
27/02/2024
|
RAJANI KARJEE
|
2424004013WL089021
|
RAJANI KARJEE
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799515079
|
|
RAJANI KARJEE
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-007/10047
(DHADIAMBO)
|
2424004013NRG24270220240762382
|
27/02/2024
|
Jamamani Dalapati
|
2424004013WL089024
|
Jamamani Dalapati
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799515067
|
|
JEMAMANI DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-013-007/10064
(DHADIAMBO)
|
2424004013NRG24270220240762368
|
27/02/2024
|
Mali Karjee
|
2424004013WL089022
|
Mali Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799515068
|
|
MALI KARJEE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-007/10064
(DHADIAMBO)
|
2424004013NRG24270220240762371
|
27/02/2024
|
Mali Karjee
|
2424004013WL089022
|
Mali Karjee
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799515069
|
|
MALI KARJEE
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-007/10064
(DHADIAMBO)
|
2424004013NRG24270220240762370
|
27/02/2024
|
Prabhata Kumar Karjee
|
2424004013WL089022
|
Prabhata Kumar Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799515075
|
|
PRABHAKAR KUMAR KARJEE
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-007/10064
(DHADIAMBO)
|
2424004013NRG24270220240762373
|
27/02/2024
|
Prabhata Kumar Karjee
|
2424004013WL089022
|
Prabhata Kumar Karjee
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799515074
|
|
PRABHAKAR KUMAR KARJEE
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-007/10064
(DHADIAMBO)
|
2424004013NRG24270220240762372
|
27/02/2024
|
Pradeep Karji
|
2424004013WL089022
|
Pradeep Karji
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799515073
|
|
PRADIP KUMAR KARJI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-007/10064
(DHADIAMBO)
|
2424004013NRG24270220240762369
|
27/02/2024
|
Pradeep Karji
|
2424004013WL089022
|
Pradeep Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799515072
|
|
PRADIP KUMAR KARJI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24270220240762362
|
27/02/2024
|
sabita karjee
|
2424004013WL089021
|
sabita karjee
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799515077
|
|
SABITA KARJEE
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-007/99106
(DHADIAMBO)
|
2424004013NRG24270220240762386
|
27/02/2024
|
MAMATA GOUDA
|
2424004013WL089025
|
MAMATA GOUDA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799515071
|
|
MISS MAMATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-013-007/9936
(DHADIAMBO)
|
2424004013NRG24270220240762383
|
27/02/2024
|
Rajani Pujari
|
2424004013WL089024
|
Rajani Pujari
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799515070
|
|
RAJANI PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13084
|
13084
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-013-005/15000101
(DHADIAMBO)
|
2424004013NRG24270220240762359
|
27/02/2024
|
DURJYADHANA KARJEE
|
2424004013WL089021
|
DURJYADHANA KARJEE
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799515078
|
|
MR DURYADHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-013-005/9785
(DHADIAMBO)
|
2424004013NRG24270220240762360
|
27/02/2024
|
SIMANCHAL KARJEE
|
2424004013WL089021
|
SIMANCHAL KARJEE
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799515066
|
|
MR SIMANCHALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14680
|
14680
|
|
|
|
|
|
|
|