|
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-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24220220240752332
|
26/02/2024
|
Gareti Molick
|
2424004036WL088225
|
Gareti Molick
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
26/02/2024
|
|
0835029980
|
|
CHARETI MALIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24220220240752331
|
26/02/2024
|
Luta Molick
|
2424004036WL088225
|
Luta Molick
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
26/02/2024
|
|
0835029975
|
|
LUT MALLIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24250220240756544
|
26/02/2024
|
Daniel Raita
|
2424004036WL088598
|
Daniel Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
26/02/2024
|
|
0835029977
|
|
DANIEL RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24230220240752979
|
26/02/2024
|
Sadhu Majhi
|
2424004036WL088286
|
Sadhu Majhi
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
26/02/2024
|
|
0835029979
|
|
Mr. SADHU MAJHI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24220220240752965
|
26/02/2024
|
Bimala Raika
|
2424004036WL088281
|
Bimala Raika
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
26/02/2024
|
|
0835029981
|
|
Mrs. BIMALA RAIKA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24220220240752966
|
26/02/2024
|
Jirmiya Raika
|
2424004036WL088281
|
Jirmiya Raika
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
26/02/2024
|
|
0835029978
|
|
Mr. JIRIMIYA RAIKA RAIKA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24250220240756545
|
26/02/2024
|
Damanika Raito
|
2424004036WL088598
|
Damanika Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
26/02/2024
|
|
0835029976
|
|
Mrs. DAMANIKA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6383
|
6383
|
|
|
|
|
|
|
|