|
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-24-004-008-002/28002
(CHANDRAGIRI)
|
2424004008NRG24Z250220240756708
|
26/02/2024
|
Jhunu Bagharaj
|
2424004008WL088602
|
Jhunu Bagharaj
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823811
|
|
JHUNU BAGHARAJ
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-002/7195
(CHANDRAGIRI)
|
2424004008NRG24Z250220240756709
|
26/02/2024
|
Rachana padhy
|
2424004008WL088602
|
Rachana padhy
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
26/02/2024
|
|
0815823812
|
|
RACHANA PANDA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-005/28034
(CHANDRAGIRI)
|
2424004008NRG24Z250220240756711
|
26/02/2024
|
Laxmipriya Das
|
2424004008WL088602
|
Laxmipriya Das
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823810
|
|
LAXMIPRIYA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-008-002/27982
(CHANDRAGIRI)
|
2424004008NRG24Z250220240756707
|
26/02/2024
|
Andriya Raita
|
2424004008WL088602
|
Andriya Raita
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823814
|
|
ANDRIYA RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-005/28034
(CHANDRAGIRI)
|
2424004008NRG24Z250220240756710
|
26/02/2024
|
Kalu Charan Sahu
|
2424004008WL088602
|
Kalu Charan Sahu
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
26/02/2024
|
|
0815823813
|
|
KALU CHARAN SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2555
|
2555
|
|
|
|
|
|
|
|