|
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-24-004-029-016/26218
(PANIGANDA)
|
2424004029NRG24Z281120230525296
|
30/11/2023
|
Dipasikha Bastarai
|
2424004029WL063104
|
Dipasikha Bastarai
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
30/11/2023
|
|
8099428665
|
|
Dipasikha Bastarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-007/27676
(PANIGANDA)
|
2424004029NRG24Z281120230525223
|
30/11/2023
|
Mery Dalabehera
|
2424004029WL063095
|
Mery Dalabehera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099428669
|
|
Mery Dalabehera
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-007/27686
(PANIGANDA)
|
2424004029NRG24Z281120230525238
|
30/11/2023
|
Luka Gamango
|
2424004029WL063100
|
Luka Gamango
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099428666
|
|
Luka Gamango
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-007/27703
(PANIGANDA)
|
2424004029NRG24Z281120230525235
|
30/11/2023
|
Mery Badarait
|
2424004029WL063099
|
Mery Badarait
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099428668
|
|
Mery Badarait
|
()
|
|
5
|
MOHONA
|
OR-24-004-029-016/26101
(PANIGANDA)
|
2424004029NRG24Z281120230525284
|
30/11/2023
|
Pranati Baliarsingh
|
2424004029WL063104
|
Pranati Baliarsingh
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099428670
|
|
Pranati Baliarsingh
|
()
|
|
6
|
MOHONA
|
OR-24-004-029-016/26240
(PANIGANDA)
|
2424004029NRG24Z281120230525300
|
30/11/2023
|
Josef Basturay
|
2424004029WL063104
|
Josef Basturay
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099428667
|
|
Josef Basturay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-029-016/26166
(PANIGANDA)
|
2424004029NRG24Z281120230525285
|
30/11/2023
|
Heneri Baliarsing
|
2424004029WL063104
|
Heneri Baliarsing
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
30/11/2023
|
|
8099428671
|
|
MR HENERI BALIYARSINGH
|
()
|
|
8
|
MOHONA
|
OR-24-004-029-016/26218
(PANIGANDA)
|
2424004029NRG24Z281120230525295
|
30/11/2023
|
Martana Bakayarsing
|
2424004029WL063104
|
Martana Bakayarsing
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099428673
|
|
MR MARTTIN BALIARSING
|
()
|
|
9
|
MOHONA
|
OR-24-004-029-016/26239
(PANIGANDA)
|
2424004029NRG24Z281120230525298
|
30/11/2023
|
Tilaswar Palo
|
2424004029WL063104
|
Tilaswar Palo
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099428672
|
|
MR TILESWAR PAL
|
()
|
|
10
|
MOHONA
|
OR-24-004-029-016/30617
(PANIGANDA)
|
2424004029NRG24Z281120230525312
|
30/11/2023
|
Ramakanta Bastaray
|
2424004029WL063104
|
Ramakanta Bastaray
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8099428674
|
|
MR RAMAKANTA BASTARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4181
|
4181
|
|
|
|
|
|
|
|