|
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)
|
2424004018NRG24301120230530575
|
30/11/2023
|
Jamuna Karjee
|
2424004018WL063749
|
Jamuna Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084859881
|
|
Jamuna Karjee
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-004/10426
(JEERANGA)
|
2424004018NRG24301120230530583
|
30/11/2023
|
SASHI PAIK
|
2424004018WL063753
|
SASHI PAIK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084859882
|
|
SASHI PAIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-005/10503
(JEERANGA)
|
2424004018NRG24291120230526417
|
30/11/2023
|
SUSANTA LIMA
|
2424004018WL063276
|
SUSANTA LIMA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084859883
|
|
SUSANTA LIMA
|
()
|
|
4
|
MOHONA
|
OR-24-004-018-005/150012590
(JEERANGA)
|
2424004018NRG24301120230530617
|
30/11/2023
|
Subashini Lima
|
2424004018WL063769
|
Subashini Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084859880
|
|
Subashini Lima
|
()
|
|
5
|
MOHONA
|
OR-24-004-018-005/28607
(JEERANGA)
|
2424004018NRG24291120230526367
|
30/11/2023
|
Purna ch.Lima
|
2424004018WL063273
|
Purna ch.Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084859875
|
|
Purna ch.Lima
|
()
|
|
6
|
MOHONA
|
OR-24-004-018-006/28605
(JEERANGA)
|
2424004018NRG24291120230526359
|
30/11/2023
|
JOSEPH MAJHI
|
2424004018WL063271
|
JOSEPH MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084859877
|
|
JOSEPH MAJHI
|
()
|
|
7
|
MOHONA
|
OR-24-004-018-007/10174
(JEERANGA)
|
2424004018NRG24301120230530587
|
30/11/2023
|
Natha Paiko
|
2424004018WL063755
|
Natha Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084859878
|
|
Natha Paiko
|
()
|
|
8
|
MOHONA
|
OR-24-004-018-007/24
(JEERANGA)
|
2424004018NRG24301120230530571
|
30/11/2023
|
Chhabi Paika
|
2424004018WL063747
|
Chhabi Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084859876
|
|
Chhabi Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-018-007/10186
(JEERANGA)
|
2424004018NRG24301120230530589
|
30/11/2023
|
Ganesh Nayak
|
2424004018WL063756
|
Ganesh Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084859879
|
|
MR GANESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10053
|
10053
|
|
|
|
|
|
|
|