|
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-24-004-008-001/5327
(CHANDRAGIRI)
|
2424004008NRG24171020230416790
|
18/10/2023
|
PUNI JANI
|
2424004008WL043283
|
PUNI JANI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145310
|
|
PUNI JANI
|
()
|
|
2
|
MOHONA
|
OR-24-004-008-001/5327
(CHANDRAGIRI)
|
2424004008NRG24171020230417115
|
18/10/2023
|
PUNI JANI
|
2424004008WL043336
|
PUNI JANI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145311
|
|
PUNI JANI
|
()
|
|
3
|
MOHONA
|
OR-24-004-008-002/27977
(CHANDRAGIRI)
|
2424004008NRG24171020230416796
|
18/10/2023
|
Maheswari Parichha
|
2424004008WL043283
|
Maheswari Parichha
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145312
|
|
Maheswari Parichha
|
()
|
|
4
|
MOHONA
|
OR-24-004-008-002/27977
(CHANDRAGIRI)
|
2424004008NRG24171020230417106
|
18/10/2023
|
Maheswari Parichha
|
2424004008WL043335
|
Maheswari Parichha
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145313
|
|
Maheswari Parichha
|
()
|
|
5
|
MOHONA
|
OR-24-004-008-002/7242
(CHANDRAGIRI)
|
2424004008NRG24171020230417411
|
18/10/2023
|
Babula Baliarasingh
|
2424004008WL043360
|
Babula Baliarasingh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145323
|
|
Babula Baliarasingh
|
()
|
|
6
|
MOHONA
|
OR-24-004-008-004/5486
(CHANDRAGIRI)
|
2424004008NRG24171020230416798
|
18/10/2023
|
Binay Singh
|
2424004008WL043283
|
Binay Singh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145314
|
|
Binay Singh
|
()
|
|
7
|
MOHONA
|
OR-24-004-008-004/5486
(CHANDRAGIRI)
|
2424004008NRG24171020230417119
|
18/10/2023
|
Binay Singh
|
2424004008WL043336
|
Binay Singh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145315
|
|
Binay Singh
|
()
|
|
8
|
MOHONA
|
OR-24-004-008-004/5486
(CHANDRAGIRI)
|
2424004008NRG24171020230417120
|
18/10/2023
|
Sebati Singh
|
2424004008WL043336
|
Sebati Singh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145324
|
|
Sebati Singh
|
()
|
|
9
|
MOHONA
|
OR-24-004-008-004/5486
(CHANDRAGIRI)
|
2424004008NRG24171020230416799
|
18/10/2023
|
Sebati Singh
|
2424004008WL043283
|
Sebati Singh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145325
|
|
Sebati Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-008-001/27966
(CHANDRAGIRI)
|
2424004008NRG24171020230416817
|
18/10/2023
|
Ranahati Mandal
|
2424004008WL043287
|
Ranahati Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145316
|
|
MR RANAHATI MANDAL
|
()
|
|
11
|
MOHONA
|
OR-24-004-008-001/27966
(CHANDRAGIRI)
|
2424004008NRG24171020230417100
|
18/10/2023
|
Ranahati Mandal
|
2424004008WL043335
|
Ranahati Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145317
|
|
MR RANAHATI MANDAL
|
()
|
|
12
|
MOHONA
|
OR-24-004-008-004/98564
(CHANDRAGIRI)
|
2424004008NRG24171020230417112
|
18/10/2023
|
Amar sing
|
2424004008WL043335
|
Amar sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265145321
|
|
MR AMAR SINGH
|
()
|
|
13
|
MOHONA
|
OR-24-004-008-004/98564
(CHANDRAGIRI)
|
2424004008NRG24171020230416821
|
18/10/2023
|
Amar sing
|
2424004008WL043287
|
Amar sing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145322
|
|
MR AMAR SINGH
|
()
|
|
14
|
MOHONA
|
OR-24-004-008-004/98564
(CHANDRAGIRI)
|
2424004008NRG24171020230416822
|
18/10/2023
|
SALINI SINGH
|
2424004008WL043287
|
SALINI SINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145318
|
|
MRS SALINI SINGH
|
()
|
|
15
|
MOHONA
|
OR-24-004-008-004/98564
(CHANDRAGIRI)
|
2424004008NRG24171020230417113
|
18/10/2023
|
SALINI SINGH
|
2424004008WL043335
|
SALINI SINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265145319
|
|
MRS SALINI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-008-002/7188
(CHANDRAGIRI)
|
2424004008NRG24171020230417408
|
18/10/2023
|
Hahish chandra Jani
|
2424004008WL043360
|
Hahish chandra Jani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265145320
|
|
MR HARISH CHANDRA JAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|