|
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-24-004-019-007/21765
(JUBA)
|
2424004019NRG24040920230306835
|
04/09/2023
|
Manuel Biro
|
2424004019WL019887
|
Manuel Biro
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325909921
|
|
Manuel Biro
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-007/21770
(JUBA)
|
2424004019NRG24040920230306842
|
04/09/2023
|
Paulina Majhi
|
2424004019WL019887
|
Paulina Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325909920
|
|
Paulina Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-019-007/21779
(JUBA)
|
2424004019NRG24040920230306849
|
04/09/2023
|
Serial Majhi
|
2424004019WL019887
|
Serial Majhi
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
10/11/2023
|
|
7325909923
|
|
Serial Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-019-007/21780
(JUBA)
|
2424004019NRG24040920230306851
|
04/09/2023
|
Paula Raita
|
2424004019WL019887
|
Paula Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325909922
|
|
Paula Raita
|
()
|
|
5
|
MOHONA
|
OR-24-004-019-007/21780
(JUBA)
|
2424004019NRG24040920230306852
|
04/09/2023
|
Rajeswari Raito
|
2424004019WL019887
|
Rajeswari Raito
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7325909919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-019-007/21766
(JUBA)
|
2424004019NRG24040920230306839
|
04/09/2023
|
Lurdhi Bira
|
2424004019WL019887
|
Lurdhi Bira
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325909925
|
|
MS LURURDHA BEERA
|
()
|
|
7
|
MOHONA
|
OR-24-004-019-007/21770
(JUBA)
|
2424004019NRG24040920230306843
|
04/09/2023
|
Pratap Majhi
|
2424004019WL019887
|
Pratap Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325909924
|
|
MR PRATAP MAJHI
|
()
|
|
8
|
MOHONA
|
OR-24-004-019-007/95425
(JUBA)
|
2424004019NRG24040920230306860
|
04/09/2023
|
Pankajini Bira
|
2424004019WL019887
|
Pankajini Bira
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325909926
|
|
MS PANKAJINI BEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|