|
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-24-004-005-007/20160
(BAGHAMARI)
|
2424004005NRG24041020230381065
|
04/10/2023
|
Gurubari Dalaie
|
2424004005WL036174
|
Gurubari Dalaie
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573359
|
|
GURUBARI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-007/20160
(BAGHAMARI)
|
2424004005NRG24041020230381067
|
04/10/2023
|
Prashadini Dalai
|
2424004005WL036174
|
Prashadini Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573361
|
|
PRASADINI DALAI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-010/99146
(BAGHAMARI)
|
2424004005NRG24041020230381070
|
04/10/2023
|
DIBASINI SINGH
|
2424004005WL036174
|
DIBASINI SINGH
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573363
|
|
DIBASINI SINGH
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-013/94040
(BAGHAMARI)
|
2424004005NRG24041020230381227
|
04/10/2023
|
Sana Dutia Raita
|
2424004005WL036191
|
Sana Dutia Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573358
|
|
SANA DUTIA RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-013/94040
(BAGHAMARI)
|
2424004005NRG24041020230381228
|
04/10/2023
|
Sanjaya Raita
|
2424004005WL036191
|
Sanjaya Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573362
|
|
SANJAYA RAITA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-013/94115
(BAGHAMARI)
|
2424004005NRG24041020230381071
|
04/10/2023
|
Anial Raita
|
2424004005WL036175
|
Anial Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573357
|
|
ANILA RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-013/94115
(BAGHAMARI)
|
2424004005NRG24041020230381073
|
04/10/2023
|
GELI RAITA
|
2424004005WL036175
|
GELI RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573364
|
|
MRS GELI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-005-013/94115
(BAGHAMARI)
|
2424004005NRG24041020230381072
|
04/10/2023
|
Gudabai Raita
|
2424004005WL036175
|
Gudabai Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573360
|
|
GUDHABARI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-005-007/20160
(BAGHAMARI)
|
2424004005NRG24041020230381066
|
04/10/2023
|
BIBHU DALAI
|
2424004005WL036174
|
BIBHU DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573365
|
|
BIBHU DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-005-007/28189
(BAGHAMARI)
|
2424004005NRG24041020230381069
|
04/10/2023
|
Mamata Nayak
|
2424004005WL036174
|
Mamata Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573366
|
|
MAMATA NAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|