|
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-24-004-018-006/10232
(JEERANGA)
|
2424004018NRG24171220230592401
|
18/12/2023
|
sara majhi
|
2424004018WL071697
|
sara majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550272252
|
|
sara majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-006/10232
(JEERANGA)
|
2424004018NRG24171220230592403
|
18/12/2023
|
sara majhi
|
2424004018WL071697
|
sara majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550272253
|
|
sara majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-006/10241
(JEERANGA)
|
2424004018NRG24171220230592420
|
18/12/2023
|
Binjanban Majhi
|
2424004018WL071697
|
Binjanban Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550272251
|
|
Binjanban Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-018-006/10241
(JEERANGA)
|
2424004018NRG24171220230592422
|
18/12/2023
|
Binjanban Majhi
|
2424004018WL071697
|
Binjanban Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550272250
|
|
Binjanban Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-018-006/28603
(JEERANGA)
|
2424004018NRG24171220230592432
|
18/12/2023
|
Philimon Majhi
|
2424004018WL071697
|
Philimon Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550272255
|
|
Philimon Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-018-006/28603
(JEERANGA)
|
2424004018NRG24171220230592434
|
18/12/2023
|
Philimon Majhi
|
2424004018WL071697
|
Philimon Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550272254
|
|
Philimon Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-018-008/10109
(JEERANGA)
|
2424004018NRG24171220230592465
|
18/12/2023
|
RUKUNI SABAR
|
2424004018WL071697
|
RUKUNI SABAR
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550272258
|
|
RUKUNI SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-018-008/10109
(JEERANGA)
|
2424004018NRG24171220230592467
|
18/12/2023
|
RUKUNI SABAR
|
2424004018WL071697
|
RUKUNI SABAR
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550272259
|
|
RUKUNI SABAR
|
()
|
|
9
|
MOHONA
|
OR-24-004-018-008/10119
(JEERANGA)
|
2424004018NRG24171220230592481
|
18/12/2023
|
SAJAKETAN SABAR
|
2424004018WL071697
|
SAJAKETAN SABAR
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550272257
|
|
SAJAKETAN SABAR
|
()
|
|
10
|
MOHONA
|
OR-24-004-018-008/10119
(JEERANGA)
|
2424004018NRG24171220230592477
|
18/12/2023
|
SAJAKETAN SABAR
|
2424004018WL071697
|
SAJAKETAN SABAR
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550272256
|
|
SAJAKETAN SABAR
|
()
|
|
11
|
MOHONA
|
OR-24-004-018-008/150012503
(JEERANGA)
|
2424004018NRG24171220230592483
|
18/12/2023
|
SUKANTI SABAR
|
2424004018WL071697
|
SUKANTI SABAR
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550272249
|
|
SUKANTI SABAR
|
()
|
|
12
|
MOHONA
|
OR-24-004-018-008/150012503
(JEERANGA)
|
2424004018NRG24171220230592485
|
18/12/2023
|
SUKANTI SABAR
|
2424004018WL071697
|
SUKANTI SABAR
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550272248
|
|
SUKANTI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-018-006/10243
(JEERANGA)
|
2424004018NRG24171220230592424
|
18/12/2023
|
Ali Mali
|
2424004018WL071697
|
Ali Mali
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550272261
|
|
MRS ELI MAJHI
|
()
|
|
14
|
MOHONA
|
OR-24-004-018-006/10243
(JEERANGA)
|
2424004018NRG24171220230592426
|
18/12/2023
|
Ali Mali
|
2424004018WL071697
|
Ali Mali
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550272260
|
|
MRS ELI MAJHI
|
()
|
|
15
|
MOHONA
|
OR-24-004-018-008/10119
(JEERANGA)
|
2424004018NRG24171220230592476
|
18/12/2023
|
JANAK SABAR
|
2424004018WL071697
|
JANAK SABAR
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550272263
|
|
MR JANAK SABAR
|
()
|
|
16
|
MOHONA
|
OR-24-004-018-008/10119
(JEERANGA)
|
2424004018NRG24171220230592480
|
18/12/2023
|
JANAK SABAR
|
2424004018WL071697
|
JANAK SABAR
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550272262
|
|
MR JANAK SABAR
|
()
|
|
17
|
MOHONA
|
OR-24-004-018-008/150012506
(JEERANGA)
|
2424004018NRG24171220230592493
|
18/12/2023
|
Tulasa Sabar
|
2424004018WL071697
|
Tulasa Sabar
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550272264
|
|
MRS TULASA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14838
|
14838
|
|
|
|
|
|
|
|