|
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-24-004-029-016/26218
(PANIGANDA)
|
2424004029NRG24180720230226015
|
18/07/2023
|
Dipasikha Bastarai
|
2424004029WL011083
|
Dipasikha Bastarai
|
00354
|
PUNB0079820
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964316683
|
|
Dipasikha Bastarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-016/26101
(PANIGANDA)
|
2424004029NRG24180720230225996
|
18/07/2023
|
Pranati Baliarsingh
|
2424004029WL011083
|
Pranati Baliarsingh
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964316691
|
|
Pranati Baliarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-029-012/26255
(PANIGANDA)
|
2424004029NRG24170720230225262
|
18/07/2023
|
Akhyaswar Majhi
|
2424004029WL011036
|
Akhyaswar Majhi
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
30/08/2023
|
|
4964316689
|
|
MR AKSHASWAR MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-012/27294
(PANIGANDA)
|
2424004029NRG24170720230225269
|
18/07/2023
|
Jakhyeswar Majhi
|
2424004029WL011036
|
Jakhyeswar Majhi
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
30/08/2023
|
|
4964316690
|
|
MR JAKSHASWAR MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-029-016/26101
(PANIGANDA)
|
2424004029NRG24180720230225995
|
18/07/2023
|
Mantu Parichha
|
2424004029WL011083
|
Mantu Parichha
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964316688
|
|
MR MANTU PARICHHA
|
()
|
|
6
|
MOHONA
|
OR-24-004-029-016/26195
(PANIGANDA)
|
2424004029NRG24180720230226009
|
18/07/2023
|
Tarsila Ranasingh
|
2424004029WL011083
|
Tarsila Ranasingh
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964316684
|
|
MRS TARASILA RANASING
|
()
|
|
7
|
MOHONA
|
OR-24-004-029-016/26278
(PANIGANDA)
|
2424004029NRG24180720230226025
|
18/07/2023
|
Janani Parichha
|
2424004029WL011083
|
Janani Parichha
|
00415
|
SBIN0012115
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4964316687
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-029-016/30616
(PANIGANDA)
|
2424004029NRG24180720230226035
|
18/07/2023
|
Ajay Bastarai
|
2424004029WL011083
|
Ajay Bastarai
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964316685
|
|
MR AJAY BASTARAI
|
()
|
|
9
|
MOHONA
|
OR-24-004-029-016/30617
(PANIGANDA)
|
2424004029NRG24180720230226036
|
18/07/2023
|
Ramakanta Bastaray
|
2424004029WL011083
|
Ramakanta Bastaray
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964316686
|
|
MR RAMAKANTA BASTARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|