|
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-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24180120240671631
|
19/01/2024
|
SARI RAITA
|
2424004023WL081168
|
SARI RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9663154374
|
|
SARI RAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24180120240671638
|
19/01/2024
|
Rasmita Goud
|
2424004023WL081168
|
Rasmita Goud
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9663154367
|
|
RASMITA GOUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24180120240671592
|
19/01/2024
|
Tulasa Karjee
|
2424004023WL081167
|
Tulasa Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9663154366
|
|
TULASA KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24180120240671630
|
19/01/2024
|
Gobinda Raita
|
2424004023WL081168
|
Gobinda Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9663154368
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24180120240671635
|
19/01/2024
|
Ganesh chandra pujar
|
2424004023WL081168
|
Ganesh chandra pujar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9663154371
|
|
MR GANESHA CHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24180120240671634
|
19/01/2024
|
Maheswara Pujari
|
2424004023WL081168
|
Maheswara Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9663154369
|
|
MAHESWARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24180120240671636
|
19/01/2024
|
Tukuna Pujari
|
2424004023WL081168
|
Tukuna Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9663154372
|
|
MASTER TUKUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24180120240671637
|
19/01/2024
|
Basudev Bisoyi Ratna
|
2424004023WL081168
|
Basudev Bisoyi Ratna
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9663154370
|
|
MR BASUDEV BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24180120240671591
|
19/01/2024
|
Baishnab Karjee
|
2424004023WL081167
|
Baishnab Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/01/2024
|
|
9663154373
|
|
BAISHNABA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|