|
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-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24201220230604241
|
26/12/2023
|
Rita Majhi
|
2424004031WL072797
|
Rita Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552606309
|
|
MRS RITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-005/6249
(RAIPANKA)
|
2424004031NRG24201220230604145
|
26/12/2023
|
charana Sabar
|
2424004031WL072786
|
charana Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606305
|
|
charana Sabar
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-005/6261
(RAIPANKA)
|
2424004031NRG24201220230604154
|
26/12/2023
|
Lagani Sabar
|
2424004031WL072786
|
Lagani Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606304
|
|
Lagani Sabar
|
()
|
|
4
|
MOHONA
|
OR-24-004-031-005/6261
(RAIPANKA)
|
2424004031NRG24201220230604153
|
26/12/2023
|
Siman Sabara
|
2424004031WL072786
|
Siman Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606307
|
|
Siman Sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-031-005/6267
(RAIPANKA)
|
2424004031NRG24201220230604160
|
26/12/2023
|
Meli sabar
|
2424004031WL072786
|
Meli sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606308
|
|
Meli sabar
|
()
|
|
6
|
MOHONA
|
OR-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24201220230604242
|
26/12/2023
|
Goingalu Mjhi
|
2424004031WL072797
|
Goingalu Mjhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552606303
|
|
Goingalu Mjhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-031-012/29935
(RAIPANKA)
|
2424004031NRG24251220230619156
|
26/12/2023
|
Gahi Kandha
|
2424004031WL074520
|
Gahi Kandha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552606302
|
|
Gahi Kandha
|
()
|
|
8
|
MOHONA
|
OR-24-004-031-012/6610
(RAIPANKA)
|
2424004031NRG24251220230619166
|
26/12/2023
|
Peta Majhi
|
2424004031WL074520
|
Peta Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552606306
|
|
Peta Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8434
|
8434
|
|
|
|
|
|
|
|