|
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-24-004-013-006/9899
(DHADIAMBO)
|
2424004013NRG24260120240687768
|
26/01/2024
|
Saibani Pujari
|
2424004013WL082811
|
Saibani Pujari
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898507
|
|
SAIBANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-013-007/10029
(DHADIAMBO)
|
2424004013NRG24260120240687774
|
26/01/2024
|
Sumitra Ranajit
|
2424004013WL082813
|
Sumitra Ranajit
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898501
|
|
SUMITRA RANAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-013-007/10036
(DHADIAMBO)
|
2424004013NRG24260120240687782
|
26/01/2024
|
RAJANI KARJEE
|
2424004013WL082815
|
RAJANI KARJEE
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898508
|
|
RAJANI KARJEE
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-007/10047
(DHADIAMBO)
|
2424004013NRG24260120240687770
|
26/01/2024
|
Jamamani Dalapati
|
2424004013WL082812
|
Jamamani Dalapati
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898503
|
|
JEMAMANI DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24260120240687784
|
26/01/2024
|
sabita karjee
|
2424004013WL082815
|
sabita karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898509
|
|
SABITA KARJEE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-007/99106
(DHADIAMBO)
|
2424004013NRG24260120240687780
|
26/01/2024
|
MAMATA GOUDA
|
2424004013WL082814
|
MAMATA GOUDA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898506
|
|
MISS MAMATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-013-007/9936
(DHADIAMBO)
|
2424004013NRG24260120240687771
|
26/01/2024
|
Rajani Pujari
|
2424004013WL082812
|
Rajani Pujari
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898505
|
|
RAJANI PUJARI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-007/9979
(DHADIAMBO)
|
2424004013NRG24260120240687775
|
26/01/2024
|
Dukha Ranasinha
|
2424004013WL082813
|
Dukha Ranasinha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898504
|
|
DUKHA RANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-013-007/9979
(DHADIAMBO)
|
2424004013NRG24260120240687776
|
26/01/2024
|
Lalita Ranasingh
|
2424004013WL082813
|
Lalita Ranasingh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898502
|
|
LALIT RANASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-013-005/15000101
(DHADIAMBO)
|
2424004013NRG24260120240687764
|
26/01/2024
|
DURJYADHANA KARJEE
|
2424004013WL082810
|
DURJYADHANA KARJEE
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898510
|
|
MR DURYADHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24260120240687783
|
26/01/2024
|
Bijaya kumar karjee
|
2424004013WL082815
|
Bijaya kumar karjee
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898511
|
|
MR BIJAY KUMAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-013-005/9785
(DHADIAMBO)
|
2424004013NRG24260120240687765
|
26/01/2024
|
SIMANCHAL KARJEE
|
2424004013WL082810
|
SIMANCHAL KARJEE
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139898500
|
|
MR SIMANCHALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13404
|
13404
|
|
|
|
|
|
|
|