|
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-24-004-003-011/27087
(ANTARABA)
|
2424004003NRG24180120240671582
|
19/01/2024
|
Damburu Soboro
|
2424004003WL081165
|
Damburu Soboro
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640560
|
|
DAMBURU SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-003-015/26676
(ANTARABA)
|
2424004003NRG24180120240671580
|
19/01/2024
|
Manguli Raito
|
2424004003WL081164
|
Manguli Raito
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640559
|
|
Mrs. MUNGULI SABAR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-003-015/26689
(ANTARABA)
|
2424004003NRG24180120240671570
|
19/01/2024
|
Andari Sabaro
|
2424004003WL081162
|
Andari Sabaro
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640558
|
|
Mrs. ANDARI MANDAL
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-003-015/27050
(ANTARABA)
|
2424004003NRG24180120240671572
|
19/01/2024
|
Magdela Sabar
|
2424004003WL081163
|
Magdela Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640561
|
|
MAGADELENEA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-003-015/27050
(ANTARABA)
|
2424004003NRG24180120240671574
|
19/01/2024
|
Magdela Sabar
|
2424004003WL081163
|
Magdela Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640562
|
|
MAGADELENEA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-003-011/27067-A
(ANTARABA)
|
2424004003NRG24180120240671566
|
19/01/2024
|
Sumanta Raita
|
2424004003WL081160
|
Sumanta Raita
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640563
|
|
SUMANTA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-003-011/27081
(ANTARABA)
|
2424004003NRG24180120240671584
|
19/01/2024
|
Kuringa Raito
|
2424004003WL081166
|
Kuringa Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640565
|
|
Mr. KURINGA RAIT
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-003-011/27081
(ANTARABA)
|
2424004003NRG24180120240671585
|
19/01/2024
|
Sunamo Raito
|
2424004003WL081166
|
Sunamo Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640568
|
|
Mr. SUNAM RAIT
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-003-015/27050
(ANTARABA)
|
2424004003NRG24180120240671575
|
19/01/2024
|
Marthina Sabar
|
2424004003WL081163
|
Marthina Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640567
|
|
Mrs. MARTINA SABARA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-003-015/27050
(ANTARABA)
|
2424004003NRG24180120240671573
|
19/01/2024
|
Marthina Sabar
|
2424004003WL081163
|
Marthina Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640566
|
|
Mrs. MARTINA SABARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-003-015/27051
(ANTARABA)
|
2424004003NRG24180120240671568
|
19/01/2024
|
Rajendra Dalabehera
|
2424004003WL081161
|
Rajendra Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138640564
|
|
Mr. RAJENDRA DALABEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12287
|
12287
|
|
|
|
|
|
|
|