|
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-24-004-009-014/23578
(CHUDANGAPUR)
|
2424004009NRG24Z190120240673401
|
19/01/2024
|
Paramani Mandala
|
2424004009WL081478
|
Paramani Mandala
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
20/01/2024
|
|
9678811168
|
|
PARMANI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-009-004/98396
(CHUDANGAPUR)
|
2424004009NRG24Z190120240673398
|
19/01/2024
|
SUNAMA RAITA
|
2424004009WL081478
|
SUNAMA RAITA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
20/01/2024
|
|
9678811169
|
|
Mrs. SUNAMA RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-006/23764
(CHUDANGAPUR)
|
2424004009NRG24Z190120240673400
|
19/01/2024
|
Meri Majhi
|
2424004009WL081478
|
Meri Majhi
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
20/01/2024
|
|
9678811165
|
|
Mrs. MERI MAJHI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-006/23764
(CHUDANGAPUR)
|
2424004009NRG24Z190120240673399
|
19/01/2024
|
Rasen Majhi
|
2424004009WL081478
|
Rasen Majhi
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
20/01/2024
|
|
9678811164
|
|
Mr. RASEN MAJHI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-014/23591
(CHUDANGAPUR)
|
2424004009NRG24Z190120240673408
|
19/01/2024
|
Anandi Raika
|
2424004009WL081479
|
Anandi Raika
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
20/01/2024
|
|
9678811162
|
|
Mrs. ANANDI RAIKA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-016/23647
(CHUDANGAPUR)
|
2424004009NRG24Z190120240673402
|
19/01/2024
|
Maidraka Raita
|
2424004009WL081478
|
Maidraka Raita
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
20/01/2024
|
|
9678811170
|
|
MR MAIDRAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-009-016/23647
(CHUDANGAPUR)
|
2424004009NRG24Z190120240673403
|
19/01/2024
|
Punni Raito
|
2424004009WL081478
|
Punni Raito
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
20/01/2024
|
|
9678811163
|
|
Mrs. PUNI RAITA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-016/28048
(CHUDANGAPUR)
|
2424004009NRG24Z190120240673404
|
19/01/2024
|
Sebati Gomango
|
2424004009WL081478
|
Sebati Gomango
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
20/01/2024
|
|
9678811166
|
|
MRS SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-009-004/98324
(CHUDANGAPUR)
|
2424004009NRG24Z190120240673397
|
19/01/2024
|
Menaka parichha
|
2424004009WL081478
|
Menaka parichha
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/01/2024
|
|
9678811167
|
|
MISS MENAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-009-014/23591
(CHUDANGAPUR)
|
2424004009NRG24Z190120240673407
|
19/01/2024
|
ESMAEL RAIKA
|
2424004009WL081479
|
ESMAEL RAIKA
|
00415
|
SBIN0012115
|
387
|
387
|
Rejected
|
20/01/2024
|
|
9678811161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|