|
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-24-004-023-007/29206
(LOBARSINGI)
|
2424004023NRG24250120240686856
|
25/01/2024
|
Lalita Sabar
|
2424004023WL082734
|
Lalita Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140520258
|
|
LALITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-023-005/8745
(LOBARSINGI)
|
2424004023NRG24250120240686854
|
25/01/2024
|
Dukhishyam Gouda
|
2424004023WL082734
|
Dukhishyam Gouda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140520262
|
|
Dukhishyam Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-023-007/29206
(LOBARSINGI)
|
2424004023NRG24250120240686855
|
25/01/2024
|
Punia Sabar
|
2424004023WL082734
|
Punia Sabar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140520264
|
|
MR PUNIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-023-007/29207
(LOBARSINGI)
|
2424004023NRG24250120240686858
|
25/01/2024
|
Mahan Dalai
|
2424004023WL082734
|
Mahan Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140520263
|
|
MOHAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-023-007/29207
(LOBARSINGI)
|
2424004023NRG24250120240686857
|
25/01/2024
|
Sabitri dalai
|
2424004023WL082734
|
Sabitri dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140520260
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-023-007/29210
(LOBARSINGI)
|
2424004023NRG24250120240686860
|
25/01/2024
|
Mayabati Pradhan
|
2424004023WL082734
|
Mayabati Pradhan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140520259
|
|
MRS MAYABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-023-007/29210
(LOBARSINGI)
|
2424004023NRG24250120240686859
|
25/01/2024
|
Saiani Pradhan
|
2424004023WL082734
|
Saiani Pradhan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140520261
|
|
MRS SAIBANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|