|
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-24-004-005-011/98846
(BAGHAMARI)
|
2424004005NRG24301220230638928
|
02/01/2024
|
Chiranjivi Ranasingh
|
2424004005WL076616
|
Chiranjivi Ranasingh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9061030885
|
|
CHIRANJIBI RANASING
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-011/98847
(BAGHAMARI)
|
2424004005NRG24301220230638931
|
02/01/2024
|
Bijaya Ranasingh
|
2424004005WL076616
|
Bijaya Ranasingh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9061030886
|
|
MR BIJAYA KUMAR RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-005-011/98847
(BAGHAMARI)
|
2424004005NRG24301220230638930
|
02/01/2024
|
Sankar Ranasingh
|
2424004005WL076616
|
Sankar Ranasingh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9061030882
|
|
SANKAR RANASINGH
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-011/98847
(BAGHAMARI)
|
2424004005NRG24301220230638929
|
02/01/2024
|
Simanchal Ranasingh
|
2424004005WL076616
|
Simanchal Ranasingh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9061030881
|
|
SIMANCHALA RANA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-011/98857
(BAGHAMARI)
|
2424004005NRG24301220230638934
|
02/01/2024
|
Krushna Chandra Nayak
|
2424004005WL076616
|
Krushna Chandra Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9061030887
|
|
KRUSHNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-011/98857
(BAGHAMARI)
|
2424004005NRG24301220230638933
|
02/01/2024
|
Sukumari Nayak
|
2424004005WL076616
|
Sukumari Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9061030884
|
|
SUKUMARI NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-013/2500013352
(BAGHAMARI)
|
2424004005NRG24301220230638817
|
02/01/2024
|
Layani Raita
|
2424004005WL076614
|
Layani Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
02/01/2024
|
|
9061030883
|
|
LAYANI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|