|
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-24-004-008-002/28002
(CHANDRAGIRI)
|
2424004008NRG24250220240756703
|
26/02/2024
|
Jhunu Bagharaj
|
2424004008WL088602
|
Jhunu Bagharaj
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799877470
|
|
JHUNU BAGHARAJ
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-002/7195
(CHANDRAGIRI)
|
2424004008NRG24250220240756704
|
26/02/2024
|
Rachana padhy
|
2424004008WL088602
|
Rachana padhy
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799877469
|
|
RACHANA PANDA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-005/28034
(CHANDRAGIRI)
|
2424004008NRG24250220240756706
|
26/02/2024
|
Laxmipriya Das
|
2424004008WL088602
|
Laxmipriya Das
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799877467
|
|
LAXMIPRIYA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-008-002/27982
(CHANDRAGIRI)
|
2424004008NRG24250220240756702
|
26/02/2024
|
Andriya Raita
|
2424004008WL088602
|
Andriya Raita
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799877471
|
|
ANDRIYA RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-005/28034
(CHANDRAGIRI)
|
2424004008NRG24250220240756705
|
26/02/2024
|
Kalu Charan Sahu
|
2424004008WL088602
|
Kalu Charan Sahu
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799877468
|
|
KALU CHARAN SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5266
|
5266
|
|
|
|
|
|
|
|