|
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-24-004-019-004/95436
(JUBA)
|
2424004036NRG24220320240806929
|
22/03/2024
|
Eliya gamango
|
2424004036WL092442
|
Eliya gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897799419
|
|
Mr. ELIYA GAMANGA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-019-004/95436
(JUBA)
|
2424004036NRG24220320240806930
|
22/03/2024
|
Sara Gamango
|
2424004036WL092442
|
Sara Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897799417
|
|
SARA GAMANGA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-004/95444
(JUBA)
|
2424004036NRG24220320240807212
|
22/03/2024
|
Mosia Shabar
|
2424004036WL092478
|
Mosia Shabar
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
12/04/2024
|
|
2897799418
|
|
MOSIA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-004/95444
(JUBA)
|
2424004036NRG24220320240807211
|
22/03/2024
|
surebi sabar
|
2424004036WL092478
|
surebi sabar
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
12/04/2024
|
|
2897799416
|
|
SUREBI SHABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-009-008/24147
(CHUDANGAPUR)
|
2424004036NRG24220320240806933
|
22/03/2024
|
Bari Raita
|
2424004036WL092443
|
Bari Raita
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
13/04/2024
|
|
2897799422
|
|
Mrs. BARI RAITA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-008/28088
(CHUDANGAPUR)
|
2424004036NRG24220320240807400
|
22/03/2024
|
Hemanta Bhuyan
|
2424004036WL092495
|
Hemanta Bhuyan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897799423
|
|
Mr. HEMANTA BHUYAN
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-015/96575
(CHUDANGAPUR)
|
2424004036NRG24220320240807294
|
22/03/2024
|
Jisay majhi
|
2424004036WL092485
|
Jisay majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897799421
|
|
Mr. JHISAYA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-015/96580
(CHUDANGAPUR)
|
2424004036NRG24220320240807295
|
22/03/2024
|
Sunati majjhi
|
2424004036WL092485
|
Sunati majjhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897799424
|
|
Mrs. Sunati Gamango
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-036-011/999197
(CHUDANGAPUR)
|
2424004036NRG24220320240807021
|
22/03/2024
|
Sunila Raika
|
2424004036WL092451
|
Sunila Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897799425
|
|
Mrs. Sunila Raika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-009-011/28376
(CHUDANGAPUR)
|
2424004036NRG24220320240807493
|
22/03/2024
|
Silibestra Bira
|
2424004036WL092500
|
Silibestra Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897799420
|
|
MR SILEBASTA BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8299
|
8299
|
|
|
|
|
|
|
|