|
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-24-004-004-001/27945
(BADASINDHIBA)
|
2424004004NRG24151220230585701
|
16/12/2023
|
Anameri Bira
|
2424004004WL070948
|
Anameri Bira
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713925994
|
|
ANAMIR KARADA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-001/4520
(BADASINDHIBA)
|
2424004004NRG24151220230585730
|
16/12/2023
|
Sukanti Mali
|
2424004004WL070948
|
Sukanti Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713925993
|
|
SUKANTI MALI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-001/4542
(BADASINDHIBA)
|
2424004004NRG24151220230585737
|
16/12/2023
|
Mina Mali
|
2424004004WL070948
|
Mina Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713925997
|
|
MINATI MALI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-001/4567
(BADASINDHIBA)
|
2424004004NRG24151220230585746
|
16/12/2023
|
Bimala Uthnasingh
|
2424004004WL070948
|
Bimala Uthnasingh
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713925995
|
|
BIMALA UTHANSINGH
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-001/98558
(BADASINDHIBA)
|
2424004004NRG24151220230585755
|
16/12/2023
|
BONDANA UTHAN SINGH
|
2424004004WL070948
|
BONDANA UTHAN SINGH
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713925992
|
|
BONDANA UTHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-001/98566
(BADASINDHIBA)
|
2424004004NRG24151220230585759
|
16/12/2023
|
Prabha Uthansingh
|
2424004004WL070948
|
Prabha Uthansingh
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713925996
|
|
PRABHA UTHANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-004-001/4589
(BADASINDHIBA)
|
2424004004NRG24151220230585749
|
16/12/2023
|
Rukuna Uthanasingh
|
2424004004WL070948
|
Rukuna Uthanasingh
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713925998
|
|
Mrs. RUKNA UTHAN SING
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-004-011/4967
(BADASINDHIBA)
|
2424004004NRG24151220230585845
|
16/12/2023
|
Dasari Jani
|
2424004004WL070949
|
Dasari Jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713926002
|
|
DASURI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-004-001/28412
(BADASINDHIBA)
|
2424004004NRG24151220230585714
|
16/12/2023
|
Mathyu Uthansingh
|
2424004004WL070948
|
Mathyu Uthansingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713926000
|
|
MR MATHEW UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24151220230585724
|
16/12/2023
|
Ismael Uthansingh
|
2424004004WL070948
|
Ismael Uthansingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713926001
|
|
ISMAEL UTHANASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-004-001/27947
(BADASINDHIBA)
|
2424004004NRG24151220230585703
|
16/12/2023
|
Sanjib Bira
|
2424004004WL070948
|
Sanjib Bira
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713926003
|
|
SANJIB BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-004-001/28588
(BADASINDHIBA)
|
2424004004NRG24151220230585718
|
16/12/2023
|
SULMAN BEERA
|
2424004004WL070948
|
SULMAN BEERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/12/2023
|
|
8713925999
|
|
SULMAN BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|