|
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-24-004-009-002/24021
(CHUDANGAPUR)
|
2424004009NRG24191020230424356
|
19/10/2023
|
Habela Majhi
|
2424004009WL044590
|
Habela Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265281489
|
|
ABEL MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-004/98293
(CHUDANGAPUR)
|
2424004009NRG24191020230424363
|
19/10/2023
|
Ghasi raita
|
2424004009WL044593
|
Ghasi raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265281488
|
|
Mr. GANGSI RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98333
(CHUDANGAPUR)
|
2424004009NRG24191020230424358
|
19/10/2023
|
KUSMITA MALI
|
2424004009WL044590
|
KUSMITA MALI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265281492
|
|
KUSMITA MALI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-004/98406
(CHUDANGAPUR)
|
2424004009NRG24191020230424367
|
19/10/2023
|
Ebri Gamango
|
2424004009WL044593
|
Ebri Gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265281491
|
|
EBRI GAMANGO
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-004/98406
(CHUDANGAPUR)
|
2424004009NRG24191020230424366
|
19/10/2023
|
Hemanta Gamango
|
2424004009WL044593
|
Hemanta Gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265281490
|
|
Mr. HEMANTA GAMANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-004/98350
(CHUDANGAPUR)
|
2424004009NRG24191020230424364
|
19/10/2023
|
SRIKANTA PARICHHA
|
2424004009WL044593
|
SRIKANTA PARICHHA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265281493
|
|
MR SRIKANTA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|