|
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-24-004-024-010/15358
(LUHAGUDI)
|
2424004024NRG24091220230565237
|
09/12/2023
|
Sukumari Badaraita
|
2424004024WL068395
|
Sukumari Badaraita
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1107259573
|
|
SUKUMARI BADARAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-024-010/250001274
(LUHAGUDI)
|
2424004024NRG24091220230565241
|
09/12/2023
|
Aruna Raita
|
2424004024WL068397
|
Aruna Raita
|
00078
|
CNRB0005475
|
80
|
80
|
Processed
|
01/03/2024
|
|
1107259572
|
|
ARUN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-024-010/250001274
(LUHAGUDI)
|
2424004024NRG24091220230565242
|
09/12/2023
|
SUBARNI RAITA
|
2424004024WL068397
|
SUBARNI RAITA
|
00078
|
CNRB0005475
|
80
|
80
|
Processed
|
01/03/2024
|
|
1107259577
|
|
SUBARNI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-024-011/15434
(LUHAGUDI)
|
2424004024NRG24091220230565245
|
09/12/2023
|
Lokanath Lohara
|
2424004024WL068398
|
Lokanath Lohara
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/03/2024
|
|
1107259574
|
|
Mr. LOKANATH LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-024-011/15434
(LUHAGUDI)
|
2424004024NRG24091220230565246
|
09/12/2023
|
Siva Prasad Lohara
|
2424004024WL068398
|
Siva Prasad Lohara
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/03/2024
|
|
1107259575
|
|
MR SIVAPRASAD LOHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-020/15778
(LUHAGUDI)
|
2424004024NRG24091220230565239
|
09/12/2023
|
Martha Bira
|
2424004024WL068396
|
Martha Bira
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/03/2024
|
|
1107259576
|
|
MARTHA BIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1436
|
1436
|
|
|
|
|
|
|
|