|
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-24-004-019-004/95439
(JUBA)
|
2424004036NRG24Z011220230537541
|
01/12/2023
|
manuel mandal
|
2424004036WL064711
|
manuel mandal
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/12/2023
|
|
8146688885
|
|
MANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-019-004/95439
(JUBA)
|
2424004036NRG24Z011220230537542
|
01/12/2023
|
manuel mandal
|
2424004036WL064711
|
manuel mandal
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/12/2023
|
|
8146688886
|
|
MANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-019-004/95440
(JUBA)
|
2424004036NRG24Z011220230537543
|
01/12/2023
|
ananta mandal
|
2424004036WL064711
|
ananta mandal
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/12/2023
|
|
8146688894
|
|
ANANTA MANDAL
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-004/95440
(JUBA)
|
2424004036NRG24Z011220230537545
|
01/12/2023
|
ananta mandal
|
2424004036WL064711
|
ananta mandal
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/12/2023
|
|
8146688893
|
|
ANANTA MANDAL
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-004/95440
(JUBA)
|
2424004036NRG24Z011220230537546
|
01/12/2023
|
sujanti mandal
|
2424004036WL064711
|
sujanti mandal
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/12/2023
|
|
8146688895
|
|
SUJANTI MANDAL
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-004/95440
(JUBA)
|
2424004036NRG24Z011220230537544
|
01/12/2023
|
sujanti mandal
|
2424004036WL064711
|
sujanti mandal
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/12/2023
|
|
8146688896
|
|
SUJANTI MANDAL
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-004/95446
(JUBA)
|
2424004036NRG24Z011220230537547
|
01/12/2023
|
Ishaka Sabar
|
2424004036WL064711
|
Ishaka Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/12/2023
|
|
8146688887
|
|
ISHAK GAMANGA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-004/95446
(JUBA)
|
2424004036NRG24Z011220230537549
|
01/12/2023
|
Ishaka Sabar
|
2424004036WL064711
|
Ishaka Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/12/2023
|
|
8146688888
|
|
ISHAK GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-014-008/250001478
(DHEPAGUDA)
|
2424004036NRG24Z301120230532379
|
01/12/2023
|
Sukru Karjee
|
2424004036WL064021
|
Sukru Karjee
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/12/2023
|
|
8146688892
|
|
Mr. SUKURU KARJEE
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-008/250001478
(DHEPAGUDA)
|
2424004036NRG24Z301120230532380
|
01/12/2023
|
Umapati Karjee
|
2424004036WL064021
|
Umapati Karjee
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/12/2023
|
|
8146688891
|
|
MR SAVARA UJELESWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-019-004/95539
(JUBA)
|
2424004036NRG24Z011220230537552
|
01/12/2023
|
sasmita sabara
|
2424004036WL064711
|
sasmita sabara
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/12/2023
|
|
8146688889
|
|
Mrs. SASMITA SABAR
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-019-004/95539
(JUBA)
|
2424004036NRG24Z011220230537554
|
01/12/2023
|
sasmita sabara
|
2424004036WL064711
|
sasmita sabara
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/12/2023
|
|
8146688890
|
|
Mrs. SASMITA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5734
|
5734
|
|
|
|
|
|
|
|