|
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-24-004-019-003/21427
(JUBA)
|
2424004019NRG24130220240730894
|
15/02/2024
|
Ghenu Nayak
|
2424004019WL086565
|
Ghenu Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800109893
|
|
Mr. GHENU NAYAK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-019-005/21458
(JUBA)
|
2424004019NRG24130220240730887
|
15/02/2024
|
Sudhir Raita
|
2424004019WL086563
|
Sudhir Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800109899
|
|
SUDHIR RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-005/21461
(JUBA)
|
2424004019NRG24130220240730881
|
15/02/2024
|
Prasant Raita
|
2424004019WL086561
|
Prasant Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800109895
|
|
PRASANTA RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-005/21461
(JUBA)
|
2424004019NRG24130220240730882
|
15/02/2024
|
Premi Raita
|
2424004019WL086561
|
Premi Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800109898
|
|
PREMIKA RAIT
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-005/21503
(JUBA)
|
2424004019NRG24130220240730879
|
15/02/2024
|
Bhimasena Raita
|
2424004019WL086560
|
Bhimasena Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800109894
|
|
BHIMASEN RAITA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24130220240730896
|
15/02/2024
|
Sangita Bira
|
2424004019WL086566
|
Sangita Bira
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800109896
|
|
SANGITA BEERO
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-007/95425
(JUBA)
|
2424004019NRG24130220240730877
|
15/02/2024
|
Fransis Bira
|
2424004019WL086559
|
Fransis Bira
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800109897
|
|
PRANCHIS BEERO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-019-005/99837
(JUBA)
|
2424004019NRG24130220240730885
|
15/02/2024
|
Sulami Raita
|
2424004019WL086562
|
Sulami Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800109900
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8936
|
8936
|
|
|
|
|
|
|
|