|
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-24-004-005-011/99140
(BAGHAMARI)
|
2424004005NRG24051220230552563
|
05/12/2023
|
Narahari Paik
|
2424004005WL066788
|
Narahari Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104119799
|
|
NARAHARI PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-012/98966
(BAGHAMARI)
|
2424004005NRG24051220230552564
|
05/12/2023
|
Bisikesan Raita
|
2424004005WL066788
|
Bisikesan Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104119803
|
|
BISIKESAN RAIT
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-012/99146
(BAGHAMARI)
|
2424004005NRG24051220230552565
|
05/12/2023
|
Lambodhar Mandal
|
2424004005WL066788
|
Lambodhar Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104119802
|
|
LAMBODAR MANDAL
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-015/22016
(BAGHAMARI)
|
2424004005NRG24051220230552566
|
05/12/2023
|
Batakrushna Paik
|
2424004005WL066788
|
Batakrushna Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104119801
|
|
MR BATAKRUSHNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-005-015/22080
(BAGHAMARI)
|
2424004005NRG24051220230552568
|
05/12/2023
|
GANESH DALAI
|
2424004005WL066788
|
GANESH DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104119800
|
|
GANESH DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-002-001/150012309
(ALIGONDA)
|
2424004005NRG24051220230552575
|
05/12/2023
|
Basanti Nayak
|
2424004005WL066789
|
Basanti Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104119806
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-001/25592
(ALIGONDA)
|
2424004005NRG24051220230552576
|
05/12/2023
|
ANANDINI BARDDHAN
|
2424004005WL066789
|
ANANDINI BARDDHAN
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104119804
|
|
ANANDINI BARDDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-001/25594
(ALIGONDA)
|
2424004005NRG24051220230552577
|
05/12/2023
|
Rasi Sabhapoti
|
2424004005WL066789
|
Rasi Sabhapoti
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104119805
|
|
RASI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8936
|
8936
|
|
|
|
|
|
|
|