|
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-24-004-009-008/24147
(CHUDANGAPUR)
|
2424004036NRG24021220230539945
|
02/12/2023
|
Janath Raita
|
2424004036WL065058
|
Janath Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373163
|
|
Janath Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-004/21299
(JUBA)
|
2424004036NRG24021220230540273
|
02/12/2023
|
Puingalu Raita
|
2424004036WL065083
|
Puingalu Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373164
|
|
Puingalu Raita
|
()
|
|
3
|
MOHONA
|
OR-24-004-019-004/21299
(JUBA)
|
2424004036NRG24021220230540272
|
02/12/2023
|
Simona Raita
|
2424004036WL065083
|
Simona Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373165
|
|
Simona Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-011/98638
(CHUDANGAPUR)
|
2424004036NRG24021220230540134
|
02/12/2023
|
Kumadini Raika
|
2424004036WL065066
|
Kumadini Raika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373168
|
|
Kumadini Raika
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-018/98203
(CHUDANGAPUR)
|
2424004036NRG24021220230540577
|
02/12/2023
|
Sama Majhi
|
2424004036WL065113
|
Sama Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373167
|
|
Sama Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-015/30637
(GOVINDAPUR)
|
2424004036NRG24021220230540548
|
02/12/2023
|
debendra mandala
|
2424004036WL065111
|
debendra mandala
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071373166
|
|
debendra mandala
|
()
|
|
7
|
MOHONA
|
OR-24-004-036-011/999197
(CHUDANGAPUR)
|
2424004036NRG24021220230540274
|
02/12/2023
|
Sunila Raika
|
2424004036WL065083
|
Sunila Raika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373169
|
|
Sunila Raika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24021220230540537
|
02/12/2023
|
Jirimaya Bir
|
2424004036WL065110
|
Jirimaya Bir
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071373172
|
|
MR JIRIMAYA BIR
|
()
|
|
9
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24021220230540538
|
02/12/2023
|
Susama Nayak
|
2424004036WL065110
|
Susama Nayak
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071373170
|
|
MR SUSAMA NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-009-018/23464
(CHUDANGAPUR)
|
2424004036NRG24021220230540541
|
02/12/2023
|
Abraham Majhi
|
2424004036WL065111
|
Abraham Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373171
|
|
GENERAL ABRAHAM MAJHI
|
()
|
|
11
|
MOHONA
|
OR-24-004-036-018/98265
(CHUDANGAPUR)
|
2424004036NRG24021220230540549
|
02/12/2023
|
Simiya majhi
|
2424004036WL065111
|
Simiya majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071373173
|
|
MR SIMIYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|