|
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-24-004-013-003/9814
(DHADIAMBO)
|
2424004013NRG24190120240673418
|
19/01/2024
|
Pramila Sabar
|
2424004013WL081482
|
Pramila Sabar
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2139907602
|
|
PRAMILA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-006/9883
(DHADIAMBO)
|
2424004013NRG24190120240673425
|
19/01/2024
|
Pratima Gouda
|
2424004013WL081483
|
Pratima Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139907605
|
|
PRATIMA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOHONA
|
OR-24-004-013-006/9883
(DHADIAMBO)
|
2424004013NRG24190120240673424
|
19/01/2024
|
Simanchal Goudo
|
2424004013WL081483
|
Simanchal Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139907604
|
|
SIMACHALA GOUDO
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-006/9899
(DHADIAMBO)
|
2424004013NRG24190120240673410
|
19/01/2024
|
Saibani Pujari
|
2424004013WL081481
|
Saibani Pujari
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139907606
|
|
SAIBANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-013-007/10036
(DHADIAMBO)
|
2424004013NRG24190120240673411
|
19/01/2024
|
RAJANI KARJEE
|
2424004013WL081481
|
RAJANI KARJEE
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139907607
|
|
RAJANI KARJEE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24190120240673413
|
19/01/2024
|
sabita karjee
|
2424004013WL081481
|
sabita karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139907608
|
|
SABITA KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6383
|
6383
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-013-005/15000101
(DHADIAMBO)
|
2424004013NRG24190120240673419
|
19/01/2024
|
DURJYADHANA KARJEE
|
2424004013WL081482
|
DURJYADHANA KARJEE
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139907609
|
|
MR DURYADHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24190120240673412
|
19/01/2024
|
Bijaya kumar karjee
|
2424004013WL081481
|
Bijaya kumar karjee
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139907610
|
|
MR BIJAY KUMAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-013-005/9785
(DHADIAMBO)
|
2424004013NRG24190120240673420
|
19/01/2024
|
SIMANCHAL KARJEE
|
2424004013WL081482
|
SIMANCHAL KARJEE
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139907603
|
|
MR SIMANCHALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9734
|
9734
|
|
|
|
|
|
|
|