|
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-24-004-019-005/95448
(JUBA)
|
2424004019NRG24070120240649975
|
08/01/2024
|
Ghasi Raita
|
2424004019WL078279
|
Ghasi Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675172354
|
|
GHASI RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-019-010/95363
(JUBA)
|
2424004019NRG24060120240648710
|
08/01/2024
|
Sebati Majhi
|
2424004019WL078036
|
Sebati Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675172356
|
|
SEBATI MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-011/21611
(JUBA)
|
2424004019NRG24060120240648698
|
08/01/2024
|
Purna Behera
|
2424004019WL078031
|
Purna Behera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675172357
|
|
PURNA CHANDRA BEHERA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-011/96463
(JUBA)
|
2424004019NRG24070120240649906
|
08/01/2024
|
Namita Nayak
|
2424004019WL078272
|
Namita Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675172355
|
|
Namita Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-019-005/21470
(JUBA)
|
2424004019NRG24070120240649995
|
08/01/2024
|
Daud Raita
|
2424004019WL078281
|
Daud Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675172359
|
|
DAUDA RAITA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-010/95363
(JUBA)
|
2424004019NRG24060120240648709
|
08/01/2024
|
Mangala Majhi
|
2424004019WL078036
|
Mangala Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675172358
|
|
Mr. MANGALA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-019-011/21561
(JUBA)
|
2424004019NRG24070120240649902
|
08/01/2024
|
Saulo Satrusalya
|
2424004019WL078271
|
Saulo Satrusalya
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675172360
|
|
MR SAULA SATRUSALAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-019-011/21561
(JUBA)
|
2424004019NRG24070120240649903
|
08/01/2024
|
Saulo Satrusalya
|
2424004019WL078271
|
Saulo Satrusalya
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675172361
|
|
MR SAULA SATRUSALAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8617
|
8617
|
|
|
|
|
|
|
|