|
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-24-004-007-017/4326
(CHANDIPUT)
|
2424004007NRG24230420230017698
|
26/04/2023
|
Uendro Gouda
|
2424004007WL001003
|
Uendro Gouda
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116654
|
|
MR UPRNDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-017/4322
(CHANDIPUT)
|
2424004007NRG24230420230017695
|
26/04/2023
|
GOLAPI KARJI
|
2424004007WL001003
|
GOLAPI KARJI
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116647
|
|
GOLAPI KARJI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-017/4324
(CHANDIPUT)
|
2424004007NRG24230420230017696
|
26/04/2023
|
Masia Gomango
|
2424004007WL001003
|
Masia Gomango
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116652
|
|
Mr. MASIA GOMANGO
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24230420230017699
|
26/04/2023
|
MANJULA SABAR
|
2424004007WL001003
|
MANJULA SABAR
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116661
|
|
Mrs. MAJULA SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-017/4330
(CHANDIPUT)
|
2424004007NRG24230420230017700
|
26/04/2023
|
NARASINGH SABAR
|
2424004007WL001003
|
NARASINGH SABAR
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116651
|
|
Mr. NARASINGHA SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-017/4334
(CHANDIPUT)
|
2424004007NRG24230420230017702
|
26/04/2023
|
GOPAL KRUSHNA PUJARI
|
2424004007WL001003
|
GOPAL KRUSHNA PUJARI
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116655
|
|
Mr. GOPAL KRUSHNA PUJARI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-017/4336
(CHANDIPUT)
|
2424004007NRG24230420230017703
|
26/04/2023
|
Budu Gomango
|
2424004007WL001003
|
Budu Gomango
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116653
|
|
Mr. BUDU GAMANGA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24230420230017704
|
26/04/2023
|
Jabi Gamango
|
2424004007WL001003
|
Jabi Gamango
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116659
|
|
Mr. JABI GAMANGA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24230420230017705
|
26/04/2023
|
Sambara Badoraito
|
2424004007WL001003
|
Sambara Badoraito
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116650
|
|
Mr. SAMBRA BADARAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24230420230017706
|
26/04/2023
|
Jembara Gomango
|
2424004007WL001003
|
Jembara Gomango
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116658
|
|
Mr. JEMBRA GAMANGA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24230420230017707
|
26/04/2023
|
Mando Soboro
|
2424004007WL001003
|
Mando Soboro
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116657
|
|
Mr. MANDA SABAR
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-017/4356
(CHANDIPUT)
|
2424004007NRG24230420230017708
|
26/04/2023
|
Raika Sabara
|
2424004007WL001003
|
Raika Sabara
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116646
|
|
Mr. RAIKA SABAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24230420230017710
|
26/04/2023
|
Pradhani Jani
|
2424004007WL001003
|
Pradhani Jani
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116648
|
|
Mr. PRADHANI JANI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-017/4359
(CHANDIPUT)
|
2424004007NRG24230420230017711
|
26/04/2023
|
Ramo Gomango
|
2424004007WL001003
|
Ramo Gomango
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116649
|
|
Mr. RAM GOMANGO
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-017/4362
(CHANDIPUT)
|
2424004007NRG24230420230017712
|
26/04/2023
|
Dukhi Nayak
|
2424004007WL001003
|
Dukhi Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116660
|
|
Mr. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-017/4364
(CHANDIPUT)
|
2424004007NRG24230420230017713
|
26/04/2023
|
Khetro Sabar
|
2424004007WL001003
|
Khetro Sabar
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1402116656
|
|
Mr. KHETRU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|