|
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-24-004-004-001/4588
(BADASINDHIBA)
|
2424004004NRG24141220230580108
|
15/12/2023
|
Sulochana Bindhani
|
2424004004WL070347
|
Sulochana Bindhani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227413
|
|
SULAKSHANI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-004-007/27844
(BADASINDHIBA)
|
2424004004NRG24141220230580109
|
15/12/2023
|
Parbati Mandal
|
2424004004WL070347
|
Parbati Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227407
|
|
PARBATI MANDAL
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-007/28248
(BADASINDHIBA)
|
2424004004NRG24141220230580091
|
15/12/2023
|
Sundhari Raita
|
2424004004WL070346
|
Sundhari Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227409
|
|
SUNDARI RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-007/28249
(BADASINDHIBA)
|
2424004004NRG24141220230580110
|
15/12/2023
|
Nabin Raito
|
2424004004WL070347
|
Nabin Raito
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227411
|
|
NABINA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-004-007/28275
(BADASINDHIBA)
|
2424004004NRG24141220230580093
|
15/12/2023
|
JAYANTI RAITA
|
2424004004WL070346
|
JAYANTI RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227408
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-007/28275
(BADASINDHIBA)
|
2424004004NRG24141220230580092
|
15/12/2023
|
Sushanta Raita
|
2424004004WL070346
|
Sushanta Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227410
|
|
SUSHANTA RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-007/28591
(BADASINDHIBA)
|
2424004004NRG24141220230580094
|
15/12/2023
|
Abol Raita
|
2424004004WL070346
|
Abol Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227414
|
|
ABALA RAITA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-007/28591
(BADASINDHIBA)
|
2424004004NRG24141220230580095
|
15/12/2023
|
Juspina Raita
|
2424004004WL070346
|
Juspina Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227415
|
|
JUSPINA RAITA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-007/4850
(BADASINDHIBA)
|
2424004004NRG24141220230580111
|
15/12/2023
|
Douda Raita
|
2424004004WL070347
|
Douda Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227406
|
|
DAUDA RAITA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-007/4850
(BADASINDHIBA)
|
2424004004NRG24141220230580112
|
15/12/2023
|
Susama Raita
|
2424004004WL070347
|
Susama Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227404
|
|
SUSAMA RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-007/4855
(BADASINDHIBA)
|
2424004004NRG24141220230580114
|
15/12/2023
|
Rebika Mandal
|
2424004004WL070347
|
Rebika Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227405
|
|
RIBIKA MANDAL
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-009/28499
(BADASINDHIBA)
|
2424004004NRG24141220230580116
|
15/12/2023
|
Mukti Biro
|
2424004004WL070347
|
Mukti Biro
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227412
|
|
MUKTI BIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-004-007/28248
(BADASINDHIBA)
|
2424004004NRG24141220230580089
|
15/12/2023
|
Dasana Raita
|
2424004004WL070346
|
Dasana Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227419
|
|
Mr. DARSHAN RAITA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-004-007/4845
(BADASINDHIBA)
|
2424004004NRG24141220230580096
|
15/12/2023
|
Solaman Dolabehera
|
2424004004WL070346
|
Solaman Dolabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227416
|
|
Mr. Solaman Dalabehera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-004-007/4855
(BADASINDHIBA)
|
2424004004NRG24141220230580113
|
15/12/2023
|
Sanjay Mandal
|
2424004004WL070347
|
Sanjay Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227418
|
|
SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-004-009/28499
(BADASINDHIBA)
|
2424004004NRG24141220230580115
|
15/12/2023
|
Kisor Biro
|
2424004004WL070347
|
Kisor Biro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549227417
|
|
MR KISOR BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17872
|
17872
|
|
|
|
|
|
|
|