|
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-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24180220240741579
|
19/02/2024
|
GOPAL SETHY
|
2424004024WL087436
|
GOPAL SETHY
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
20/02/2024
|
|
0601897563
|
|
GOPAL SETHY
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-024-012/15075
(LUHAGUDI)
|
2424004024NRG24180220240741586
|
19/02/2024
|
Papari Raita
|
2424004024WL087439
|
Papari Raita
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
20/02/2024
|
|
0601897562
|
|
PAPORI RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-012/15075
(LUHAGUDI)
|
2424004024NRG24180220240741582
|
19/02/2024
|
Pari Raita
|
2424004024WL087437
|
Pari Raita
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
20/02/2024
|
|
0601897561
|
|
PORI RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24180220240741575
|
19/02/2024
|
Kuni Muli
|
2424004024WL087435
|
Kuni Muli
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
20/02/2024
|
|
0601897559
|
|
MRS KUNI MULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24180220240741578
|
19/02/2024
|
SITA SETHY
|
2424004024WL087436
|
SITA SETHY
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
20/02/2024
|
|
0601897560
|
|
MRS SITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-012/99904
(LUHAGUDI)
|
2424004024NRG24180220240741558
|
19/02/2024
|
Sanjita raita
|
2424004024WL087429
|
Sanjita raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
20/02/2024
|
|
0601897558
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4307
|
4307
|
|
|
|
|
|
|
|