|
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-24-004-018-002/15001158
(JEERANGA)
|
2424004018NRG24241120230513566
|
24/11/2023
|
Jamuna Karjee
|
2424004018WL061484
|
Jamuna Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153875428
|
|
Jamuna Karjee
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-002/28507
(JEERANGA)
|
2424004018NRG24231120230509057
|
24/11/2023
|
Sambaru Nayak
|
2424004018WL060795
|
Sambaru Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153875425
|
|
Sambaru Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-004/10426
(JEERANGA)
|
2424004018NRG24231120230509181
|
24/11/2023
|
SASHI PAIK
|
2424004018WL060829
|
SASHI PAIK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153875432
|
|
SASHI PAIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-018-005/150012590
(JEERANGA)
|
2424004018NRG24231120230509107
|
24/11/2023
|
Subashini Lima
|
2424004018WL060808
|
Subashini Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153875431
|
|
Subashini Lima
|
()
|
|
5
|
MOHONA
|
OR-24-004-018-007/10174
(JEERANGA)
|
2424004018NRG24231120230509183
|
24/11/2023
|
Natha Paiko
|
2424004018WL060830
|
Natha Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153875427
|
|
Natha Paiko
|
()
|
|
6
|
MOHONA
|
OR-24-004-018-007/24
(JEERANGA)
|
2424004018NRG24231120230509157
|
24/11/2023
|
Chhabi Paika
|
2424004018WL060823
|
Chhabi Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153875426
|
|
Chhabi Paika
|
()
|
|
7
|
MOHONA
|
OR-24-004-018-007/97177
(JEERANGA)
|
2424004018NRG24231120230509290
|
24/11/2023
|
Jayanti Gauda
|
2424004018WL060849
|
Jayanti Gauda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153875429
|
|
Jayanti Gauda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-018-007/10186
(JEERANGA)
|
2424004018NRG24231120230509235
|
24/11/2023
|
Ganesh Nayak
|
2424004018WL060836
|
Ganesh Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153875430
|
|
MR GANESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8936
|
8936
|
|
|
|
|
|
|
|