|
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-24-004-019-003/21427
(JUBA)
|
2424004019NRG24160220240736721
|
16/02/2024
|
Ghenu Nayak
|
2424004019WL087043
|
Ghenu Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801196111
|
|
Mr. GHENU NAYAK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-019-005/21461
(JUBA)
|
2424004019NRG24160220240736702
|
16/02/2024
|
Prasant Raita
|
2424004019WL087040
|
Prasant Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801196112
|
|
PRASANTA RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-005/21461
(JUBA)
|
2424004019NRG24160220240736703
|
16/02/2024
|
Premi Raita
|
2424004019WL087040
|
Premi Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801196115
|
|
PREMIKA RAIT
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24160220240736688
|
16/02/2024
|
Sangita Bira
|
2424004019WL087034
|
Sangita Bira
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801196113
|
|
SANGITA BEERO
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-007/95425
(JUBA)
|
2424004019NRG24160220240736694
|
16/02/2024
|
Fransis Bira
|
2424004019WL087036
|
Fransis Bira
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801196114
|
|
PRANCHIS BEERO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-019-009/21687
(JUBA)
|
2424004019NRG24160220240736698
|
16/02/2024
|
Paulina Raita
|
2424004019WL087038
|
Paulina Raita
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801196116
|
|
Mrs. PAULINA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|