|
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-24-004-018-003/10270
(JEERANGA)
|
2424004018NRG24290520230098143
|
29/05/2023
|
Jawaharlal Beja
|
2424004018WL004955
|
Jawaharlal Beja
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001094063
|
|
JABAHARLAL BEJ
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24290520230098144
|
29/05/2023
|
Lili Gauda
|
2424004018WL004955
|
Lili Gauda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001094062
|
|
LILI GAUDA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-003/28504
(JEERANGA)
|
2424004018NRG24290520230098147
|
29/05/2023
|
Jamuna Sahu
|
2424004018WL004955
|
Jamuna Sahu
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001094060
|
|
JAMUNA KARJI
|
INDUSIND BANK(607189)
|
|
4
|
MOHONA
|
OR-24-004-018-003/28511
(JEERANGA)
|
2424004018NRG24290520230098149
|
29/05/2023
|
Sukanti Gauda
|
2424004018WL004955
|
Sukanti Gauda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001094064
|
|
SUKANTI GOUDA W O HARI GOUDA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24290520230098152
|
29/05/2023
|
Rushi Gauda
|
2424004018WL004955
|
Rushi Gauda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001094065
|
|
RUSI GOUDA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-005/28617
(JEERANGA)
|
2424004018NRG24280520230097489
|
29/05/2023
|
Manjula Parichha
|
2424004018WL004920
|
Manjula Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001094061
|
|
MANJULA PARICHHAA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-018-003/10282
(JEERANGA)
|
2424004018NRG24290520230098145
|
29/05/2023
|
Gorekha Naika
|
2424004018WL004955
|
Gorekha Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001094068
|
|
MR GOREKH NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-018-003/10285
(JEERANGA)
|
2424004018NRG24290520230098146
|
29/05/2023
|
Bishnu Beherdalai
|
2424004018WL004955
|
Bishnu Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001094066
|
|
MR BISHNU BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-018-003/28504
(JEERANGA)
|
2424004018NRG24290520230098148
|
29/05/2023
|
Mantu Karjee
|
2424004018WL004955
|
Mantu Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001094069
|
|
MANTU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-018-003/285231
(JEERANGA)
|
2424004018NRG24290520230098150
|
29/05/2023
|
SABITRI GOUDA
|
2424004018WL004955
|
SABITRI GOUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001094070
|
|
MRS SABITRI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24290520230098151
|
29/05/2023
|
Surekha Gauda
|
2424004018WL004955
|
Surekha Gauda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001094067
|
|
MRS SUREKHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|