|
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-24-004-019-005/21494
(JUBA)
|
2424004019NRG24031220230543254
|
04/12/2023
|
Sukumari Raita
|
2424004019WL065478
|
Sukumari Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099764395
|
|
Sukumari Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-005/21542
(JUBA)
|
2424004019NRG24031220230543258
|
04/12/2023
|
Abrham Raito
|
2424004019WL065478
|
Abrham Raito
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099764391
|
|
Abrham Raito
|
()
|
|
3
|
MOHONA
|
OR-24-004-019-005/21543
(JUBA)
|
2424004019NRG24031220230543260
|
04/12/2023
|
Sakdenj Raito
|
2424004019WL065478
|
Sakdenj Raito
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099764394
|
|
Sakdenj Raito
|
()
|
|
4
|
MOHONA
|
OR-24-004-019-005/27833
(JUBA)
|
2424004019NRG24031220230543264
|
04/12/2023
|
Pramila Raita
|
2424004019WL065478
|
Pramila Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099764393
|
|
Pramila Raita
|
()
|
|
5
|
MOHONA
|
OR-24-004-019-005/96479
(JUBA)
|
2424004019NRG24031220230543272
|
04/12/2023
|
Mita Raita
|
2424004019WL065478
|
Mita Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099764390
|
|
Mita Raita
|
()
|
|
6
|
MOHONA
|
OR-24-004-019-005/96481
(JUBA)
|
2424004019NRG24031220230543276
|
04/12/2023
|
Banita Raita
|
2424004019WL065478
|
Banita Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099764392
|
|
Banita Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-019-009/95512
(JUBA)
|
2424004019NRG24041220230547609
|
04/12/2023
|
Sudhir Raita
|
2424004019WL066113
|
Sudhir Raita
|
00168
|
ICIC0003894
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764396
|
|
Sudhir Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-019-011/21556
(JUBA)
|
2424004019NRG24041220230547617
|
04/12/2023
|
Ajaya Uthansing
|
2424004019WL066117
|
Ajaya Uthansing
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099764397
|
|
Ajaya Uthansing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-019-005/21538
(JUBA)
|
2424004019NRG24031220230543257
|
04/12/2023
|
Suraj Raito
|
2424004019WL065478
|
Suraj Raito
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099764400
|
|
MR SURAJ RAITA
|
()
|
|
10
|
MOHONA
|
OR-24-004-019-007/21746
(JUBA)
|
2424004019NRG24041220230545837
|
04/12/2023
|
Suki Raita
|
2424004019WL065743
|
Suki Raita
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099764399
|
|
MRS SUKI RAITA
|
()
|
|
11
|
MOHONA
|
OR-24-004-019-009/95513
(JUBA)
|
2424004019NRG24041220230547605
|
04/12/2023
|
Prerita Majhi
|
2424004019WL066112
|
Prerita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099764398
|
|
MRS MASELI MAJHI
|
()
|
|
12
|
MOHONA
|
OR-24-004-019-011/96463
(JUBA)
|
2424004019NRG24041220230545976
|
04/12/2023
|
Debananda Beera
|
2424004019WL065787
|
Debananda Beera
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
29/02/2024
|
|
1099764401
|
|
MR DEBANANDA BIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9413
|
9413
|
|
|
|
|
|
|
|