|
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-24-004-009-011/999180
(CHUDANGAPUR)
|
2424004036NRG24Z280220240765005
|
29/02/2024
|
NABIN BHUYAN
|
2424004036WL089246
|
NABIN BHUYAN
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
01/03/2024
|
|
1162904210
|
|
NABIN BHUYAN
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-004/21302
(JUBA)
|
2424004036NRG24Z280220240765042
|
29/02/2024
|
Philiman Sabara
|
2424004036WL089248
|
Philiman Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
01/03/2024
|
|
1162904212
|
|
PHILIMAN SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z280220240765429
|
29/02/2024
|
Daniel Raita
|
2424004036WL089260
|
Daniel Raita
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
01/03/2024
|
|
1162904209
|
|
DANIEL RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-004/95439
(JUBA)
|
2424004036NRG24Z280220240764968
|
29/02/2024
|
manuel mandal
|
2424004036WL089244
|
manuel mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/03/2024
|
|
1162904211
|
|
MANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-009-011/24269
(CHUDANGAPUR)
|
2424004036NRG24Z280220240765402
|
29/02/2024
|
Lajar Raika
|
2424004036WL089257
|
Lajar Raika
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
01/03/2024
|
|
1162904213
|
|
Mr. LAJAR RAIKA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-011/999180
(CHUDANGAPUR)
|
2424004036NRG24Z280220240765006
|
29/02/2024
|
MANANITA BHUYAN
|
2424004036WL089246
|
MANANITA BHUYAN
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/03/2024
|
|
1162904217
|
|
MRS MANANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-009-018/23474
(CHUDANGAPUR)
|
2424004036NRG24Z280220240764856
|
29/02/2024
|
Hijakiya Majhi
|
2424004036WL089240
|
Hijakiya Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
01/03/2024
|
|
1162904215
|
|
Mr. HIJAKIYA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z280220240765430
|
29/02/2024
|
Damanika Raito
|
2424004036WL089260
|
Damanika Raito
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/03/2024
|
|
1162904216
|
|
Mrs. DAMANIKA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-009-011/999181
(CHUDANGAPUR)
|
2424004036NRG24Z280220240765110
|
29/02/2024
|
HEMANTA BADARAITA
|
2424004036WL089251
|
HEMANTA BADARAITA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1162904214
|
|
HEMANT BADARAITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|