|
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-24-004-018-003/10270
(JEERANGA)
|
2424004018NRG24220520230085719
|
22/05/2023
|
Jawaharlal Beja
|
2424004018WL004331
|
Jawaharlal Beja
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968092
|
|
JABAHARLAL BEJ
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24220520230085720
|
22/05/2023
|
Lili Gauda
|
2424004018WL004331
|
Lili Gauda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968091
|
|
LILI GAUDA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-003/28504
(JEERANGA)
|
2424004018NRG24220520230085723
|
22/05/2023
|
Jamuna Sahu
|
2424004018WL004331
|
Jamuna Sahu
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968090
|
|
JAMUNA KARJI
|
INDUSIND BANK(607189)
|
|
4
|
MOHONA
|
OR-24-004-018-003/28511
(JEERANGA)
|
2424004018NRG24220520230085725
|
22/05/2023
|
Sukanti Gauda
|
2424004018WL004331
|
Sukanti Gauda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968089
|
|
SUKANTI GOUDA W O HARI GOUDA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24220520230085728
|
22/05/2023
|
Rushi Gauda
|
2424004018WL004331
|
Rushi Gauda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968093
|
|
RUSI GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-018-003/10282
(JEERANGA)
|
2424004018NRG24220520230085721
|
22/05/2023
|
Gorekha Naika
|
2424004018WL004331
|
Gorekha Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968096
|
|
MR GOREKH NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-018-003/10285
(JEERANGA)
|
2424004018NRG24220520230085722
|
22/05/2023
|
Bishnu Beherdalai
|
2424004018WL004331
|
Bishnu Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968094
|
|
MR BISHNU BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-018-003/28504
(JEERANGA)
|
2424004018NRG24220520230085724
|
22/05/2023
|
Mantu Karjee
|
2424004018WL004331
|
Mantu Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968097
|
|
MANTU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-018-003/285231
(JEERANGA)
|
2424004018NRG24220520230085726
|
22/05/2023
|
SABITRI GOUDA
|
2424004018WL004331
|
SABITRI GOUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968098
|
|
MRS SABITRI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24220520230085727
|
22/05/2023
|
Surekha Gauda
|
2424004018WL004331
|
Surekha Gauda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856968095
|
|
MRS SUREKHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|