|
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-24-004-037-004/10028
(DHADIAMBO)
|
2424004037NRG24290920230367966
|
30/09/2023
|
Kabita Paik
|
2424004037WL033732
|
Kabita Paik
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330777175
|
|
KABITA PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-013/3574
(CHANDIPUT)
|
2424004037NRG24290920230367963
|
30/09/2023
|
LALITA PAIK
|
2424004037WL033730
|
LALITA PAIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330777179
|
|
Mrs. Lalita Paik
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-013/3623
(CHANDIPUT)
|
2424004037NRG24290920230367964
|
30/09/2023
|
Jogendra Dalai
|
2424004037WL033731
|
Jogendra Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330777181
|
|
JOGENDRA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOHONA
|
OR-24-004-014-006/9514
(DHEPAGUDA)
|
2424004037NRG24290920230368962
|
30/09/2023
|
Santosini Gouda
|
2424004037WL033917
|
Santosini Gouda
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330777178
|
|
Mrs. Santoshini Gouda
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-006/9585
(DHEPAGUDA)
|
2424004037NRG24290920230368881
|
30/09/2023
|
Jhunu gouda
|
2424004037WL033908
|
Jhunu gouda
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330777180
|
|
Mrs. Jhunu Gouda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-037-004/10028
(DHADIAMBO)
|
2424004037NRG24290920230367965
|
30/09/2023
|
CHARAN PAIK
|
2424004037WL033732
|
CHARAN PAIK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330777177
|
|
CHARAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-014-006/9514
(DHEPAGUDA)
|
2424004037NRG24290920230368961
|
30/09/2023
|
Judhistir Gauda
|
2424004037WL033917
|
Judhistir Gauda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330777176
|
|
Mr. Judhisthir Gouda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|