|
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-24-004-010-003/94823
(DAMADUA)
|
2424004010NRG24201120230499075
|
20/11/2023
|
Lili malika
|
2424004010WL059562
|
Lili malika
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989972223
|
|
Lili malika
|
()
|
|
2
|
MOHONA
|
OR-24-004-010-003/94823
(DAMADUA)
|
2424004010NRG24201120230499074
|
20/11/2023
|
Runa Malik
|
2424004010WL059562
|
Runa Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989972219
|
|
Runa Malik
|
()
|
|
3
|
MOHONA
|
OR-24-004-010-003/94861
(DAMADUA)
|
2424004010NRG24201120230499102
|
20/11/2023
|
Sashikala Mallik
|
2424004010WL059569
|
Sashikala Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989972222
|
|
Sashikala Mallik
|
()
|
|
4
|
MOHONA
|
OR-24-004-010-003/98508
(DAMADUA)
|
2424004010NRG24201120230499036
|
20/11/2023
|
Anjana Majhi
|
2424004010WL059547
|
Anjana Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989972220
|
|
Anjana Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-010-003/98510
(DAMADUA)
|
2424004010NRG24201120230499084
|
20/11/2023
|
Mangal Manga Majhi
|
2424004010WL059565
|
Mangal Manga Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989972218
|
|
Mangal Manga Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-010-008/24589
(DAMADUA)
|
2424004010NRG24201120230499030
|
20/11/2023
|
Rejena Baliarsing
|
2424004010WL059545
|
Rejena Baliarsing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989972221
|
|
Rejena Baliarsing
|
()
|
|
7
|
MOHONA
|
OR-24-004-010-008/94952
(DAMADUA)
|
2424004010NRG24201120230499210
|
20/11/2023
|
Musudumanga Malika
|
2424004010WL059584
|
Musudumanga Malika
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8989972224
|
|
Musudumanga Malika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7819
|
7819
|
|
|
|
|
|
|
|