|
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-24-004-019-002/96457
(JUBA)
|
2424004019NRG24061220230555667
|
06/12/2023
|
Mariya Majhi
|
2424004019WL067149
|
Mariya Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084869285
|
|
Mariya Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-005/96485
(JUBA)
|
2424004019NRG24061220230555391
|
06/12/2023
|
Jirimiya Raita
|
2424004019WL067117
|
Jirimiya Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084869286
|
|
Jirimiya Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-019-005/21433
(JUBA)
|
2424004019NRG24061220230555673
|
06/12/2023
|
Kelpangenja Raita
|
2424004019WL067149
|
Kelpangenja Raita
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084869282
|
|
MR KIAL PANGEJ RAIT
|
()
|
|
4
|
MOHONA
|
OR-24-004-019-005/21433
(JUBA)
|
2424004019NRG24061220230555674
|
06/12/2023
|
Pungamaya Raita
|
2424004019WL067149
|
Pungamaya Raita
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084869281
|
|
MRS PUNGAMAI RAIT
|
()
|
|
5
|
MOHONA
|
OR-24-004-019-011/95475
(JUBA)
|
2424004019NRG24061220230555396
|
06/12/2023
|
Lalita Utansing
|
2424004019WL067118
|
Lalita Utansing
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084869284
|
|
MRS LALITA UTANSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-019-005/150012499
(JUBA)
|
2424004019NRG24061220230555671
|
06/12/2023
|
SIPRIYAN RAITA
|
2424004019WL067149
|
SIPRIYAN RAITA
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084869283
|
|
MR SIPRIYAN RAITA
|
()
|
|
7
|
MOHONA
|
OR-24-004-019-011/95475
(JUBA)
|
2424004019NRG24061220230555395
|
06/12/2023
|
pramod U.Sing
|
2424004019WL067118
|
pramod U.Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084869287
|
|
MR PRAMOD UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-019-002/21359
(JUBA)
|
2424004019NRG24061220230555658
|
06/12/2023
|
SWARNALATA MAJHI
|
2424004019WL067149
|
SWARNALATA MAJHI
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084869280
|
|
SWARNALATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|