|
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-24-004-018-011/150012608
(JEERANGA)
|
2424004018NRG24150320240795140
|
15/03/2024
|
KUMARI NAYAK
|
2424004018WL091515
|
KUMARI NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1850237312
|
|
KUMARI NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-011/150012608
(JEERANGA)
|
2424004018NRG24150320240795142
|
15/03/2024
|
KUMARI NAYAK
|
2424004018WL091515
|
KUMARI NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1850237311
|
|
KUMARI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-018-011/150012608
(JEERANGA)
|
2424004018NRG24150320240795141
|
15/03/2024
|
KISHOR CHANDRA NAYAK
|
2424004018WL091515
|
KISHOR CHANDRA NAYAK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1850237310
|
|
KISHOR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-018-011/150012608
(JEERANGA)
|
2424004018NRG24150320240795139
|
15/03/2024
|
KISHOR CHANDRA NAYAK
|
2424004018WL091515
|
KISHOR CHANDRA NAYAK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1850237309
|
|
KISHOR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24150320240795111
|
15/03/2024
|
Bhaktabandhu Beherdalai
|
2424004018WL091511
|
Bhaktabandhu Beherdalai
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1850237313
|
|
BHAKTABANDHU BEHERDA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24150320240795112
|
15/03/2024
|
Bharati Beherdalai
|
2424004018WL091511
|
Bharati Beherdalai
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1850237308
|
|
MRS BHARATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-018-003/10294
(JEERANGA)
|
2424004018NRG24150320240795110
|
15/03/2024
|
Gurubaria Behardalaie
|
2424004018WL091511
|
Gurubaria Behardalaie
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
15/03/2024
|
|
1850237314
|
|
MR GURUBARIA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7819
|
7819
|
|
|
|
|
|
|
|