|
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-24-004-005-007/20205
(BAGHAMARI)
|
2424004005NRG24081120230468683
|
09/11/2023
|
CHHITARANJAN NAYAK
|
2424004005WL054331
|
CHHITARANJAN NAYAK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970901139
|
|
CHITTARANJAN NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-012/1950
(BAGHAMARI)
|
2424004005NRG24081120230470039
|
09/11/2023
|
LILI RAIT
|
2424004005WL054608
|
LILI RAIT
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970901138
|
|
LILI RAIT
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-012/1950
(BAGHAMARI)
|
2424004005NRG24081120230470038
|
09/11/2023
|
Limpa Raita
|
2424004005WL054608
|
Limpa Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970901137
|
|
LAMPA RAIT
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-014/2872
(BAGHAMARI)
|
2424004005NRG24081120230470040
|
09/11/2023
|
JAKAB MAJHI
|
2424004005WL054609
|
JAKAB MAJHI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970901140
|
|
JAKAB MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-005-007/20205
(BAGHAMARI)
|
2424004005NRG24081120230468684
|
09/11/2023
|
SASHMITA NAYAK
|
2424004005WL054331
|
SASHMITA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970901142
|
|
MR SASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-005-014/2881
(BAGHAMARI)
|
2424004005NRG24081120230470041
|
09/11/2023
|
HANA MAJHI
|
2424004005WL054609
|
HANA MAJHI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970901141
|
|
MISS HANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|