|
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-24-004-005-011/99119
(BAGHAMARI)
|
2424004005NRG24030120240644629
|
04/01/2024
|
Sunita Pradhan
|
2424004005WL077310
|
Sunita Pradhan
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
04/01/2024
|
|
9155007074
|
|
SUNITA PRADHAN MAMTA A C
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-011/99119
(BAGHAMARI)
|
2424004005NRG24030120240644630
|
04/01/2024
|
Sunita Pradhan
|
2424004005WL077310
|
Sunita Pradhan
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
04/01/2024
|
|
9155007075
|
|
SUNITA PRADHAN MAMTA A C
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-013/94015
(BAGHAMARI)
|
2424004005NRG24030120240644666
|
04/01/2024
|
Amiel Raita
|
2424004005WL077310
|
Amiel Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
04/01/2024
|
|
9155007068
|
|
Amiel Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-005-013/94015
(BAGHAMARI)
|
2424004005NRG24030120240644668
|
04/01/2024
|
Amiel Raita
|
2424004005WL077310
|
Amiel Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
04/01/2024
|
|
9155007069
|
|
Amiel Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-005-013/94015
(BAGHAMARI)
|
2424004005NRG24030120240644669
|
04/01/2024
|
Sipra Gamango
|
2424004005WL077310
|
Sipra Gamango
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
04/01/2024
|
|
9155007070
|
|
MRS SIPRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-005-013/94015
(BAGHAMARI)
|
2424004005NRG24030120240644667
|
04/01/2024
|
Sipra Gamango
|
2424004005WL077310
|
Sipra Gamango
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
04/01/2024
|
|
9155007071
|
|
MRS SIPRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-005-013/94031
(BAGHAMARI)
|
2424004005NRG24030120240644672
|
04/01/2024
|
Abraham Raiata
|
2424004005WL077310
|
Abraham Raiata
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
04/01/2024
|
|
9155007073
|
|
ABRAHAM RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-005-013/94031
(BAGHAMARI)
|
2424004005NRG24030120240644673
|
04/01/2024
|
Sumati Raita
|
2424004005WL077310
|
Sumati Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
04/01/2024
|
|
9155007072
|
|
SUMATI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|