|
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-24-004-005-011/98847
(BAGHAMARI)
|
2424004005NRG24241220230618336
|
26/12/2023
|
Bijaya Ranasingh
|
2424004005WL074398
|
Bijaya Ranasingh
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
26/12/2023
|
|
8880732971
|
|
MR BIJAYA KUMAR RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-005-011/99119
(BAGHAMARI)
|
2424004005NRG24201220230606981
|
26/12/2023
|
Sunita Pradhan
|
2424004005WL073164
|
Sunita Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
26/12/2023
|
|
8880732972
|
|
SUNITA PRADHAN MAMTA A C
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-013/2500013352
(BAGHAMARI)
|
2424004005NRG24241220230618262
|
26/12/2023
|
FILIPI RAITA
|
2424004005WL074396
|
FILIPI RAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
26/12/2023
|
|
8880732970
|
|
FILIPI RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-013/2500013352
(BAGHAMARI)
|
2424004005NRG24241220230618416
|
26/12/2023
|
Layani Raita
|
2424004005WL074400
|
Layani Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
26/12/2023
|
|
8880732973
|
|
LAYANI RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-013/94015
(BAGHAMARI)
|
2424004005NRG24201220230606994
|
26/12/2023
|
Amiel Raita
|
2424004005WL073164
|
Amiel Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
26/12/2023
|
|
8880732974
|
|
Amiel Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4627
|
4627
|
|
|
|
|
|
|
|