|
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-24-004-009-011/24270
(CHUDANGAPUR)
|
2424004036NRG24Z301220230637935
|
01/01/2024
|
Josiya Sabara
|
2424004036WL076543
|
Josiya Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837424
|
|
JASHYA SABAR S O SUMBRA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-011/24329
(CHUDANGAPUR)
|
2424004036NRG24Z301220230637938
|
01/01/2024
|
Niban Raito
|
2424004036WL076543
|
Niban Raito
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837427
|
|
NIBAN RAIT
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-004/95439
(JUBA)
|
2424004036NRG24Z301220230637944
|
01/01/2024
|
manuel mandal
|
2424004036WL076543
|
manuel mandal
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837426
|
|
MANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-019-004/95440
(JUBA)
|
2424004036NRG24Z301220230637945
|
01/01/2024
|
ananta mandal
|
2424004036WL076543
|
ananta mandal
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837429
|
|
ANANTA MANDAL
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-004/95440
(JUBA)
|
2424004036NRG24Z301220230637946
|
01/01/2024
|
sujanti mandal
|
2424004036WL076543
|
sujanti mandal
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837425
|
|
SUJANTI MANDAL
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-004/95446
(JUBA)
|
2424004036NRG24Z301220230637947
|
01/01/2024
|
Ishaka Sabar
|
2424004036WL076543
|
Ishaka Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837428
|
|
ISHAK GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-009-011/24270
(CHUDANGAPUR)
|
2424004036NRG24Z301220230637934
|
01/01/2024
|
Prabhasini Sabar
|
2424004036WL076543
|
Prabhasini Sabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837438
|
|
Mrs. PRABHASINI SABARA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24Z301220230637936
|
01/01/2024
|
Bimala Raika
|
2424004036WL076543
|
Bimala Raika
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837434
|
|
Mrs. BIMALA RAIKA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24Z301220230637937
|
01/01/2024
|
Jirmiya Raika
|
2424004036WL076543
|
Jirmiya Raika
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837436
|
|
Mr. JIRIMIYA RAIKA RAIKA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-011/24329
(CHUDANGAPUR)
|
2424004036NRG24Z301220230637939
|
01/01/2024
|
Arami Raita
|
2424004036WL076543
|
Arami Raita
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837435
|
|
ARMI RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-009-011/98640
(CHUDANGAPUR)
|
2424004036NRG24Z301220230637940
|
01/01/2024
|
SURATHI RAIKA
|
2424004036WL076543
|
SURATHI RAIKA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837437
|
|
Mrs. SURATHI RAIKA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-019-004/95538
(JUBA)
|
2424004036NRG24Z301220230637950
|
01/01/2024
|
Josmi Sabara
|
2424004036WL076543
|
Josmi Sabara
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837433
|
|
Mrs. JASHMI SABAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-019-004/95538
(JUBA)
|
2424004036NRG24Z301220230637949
|
01/01/2024
|
Misael sabara
|
2424004036WL076543
|
Misael sabara
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837439
|
|
MISAEL SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-004/95539
(JUBA)
|
2424004036NRG24Z301220230637951
|
01/01/2024
|
jisay sabara
|
2424004036WL076543
|
jisay sabara
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837440
|
|
JASIYA SABARA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-004/95539
(JUBA)
|
2424004036NRG24Z301220230637952
|
01/01/2024
|
sasmita sabara
|
2424004036WL076543
|
sasmita sabara
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837432
|
|
Mrs. SASMITA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-009-011/999187
(CHUDANGAPUR)
|
2424004036NRG24Z301220230637942
|
01/01/2024
|
Jachani Gamango
|
2424004036WL076543
|
Jachani Gamango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837430
|
|
MISS JACHANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-009-011/999187
(CHUDANGAPUR)
|
2424004036NRG24Z301220230637941
|
01/01/2024
|
SUDAN BADARAITA
|
2424004036WL076543
|
SUDAN BADARAITA
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036837431
|
|
MR SUDAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7905
|
7905
|
|
|
|
|
|
|
|