|
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-24-004-015-004/2774
(GARDAMA)
|
2424004015NRG24161220230589180
|
20/12/2023
|
Minati Pattamajhi
|
2424004015WL071260
|
Minati Pattamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144512
|
|
Minati Pattamajhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-015-007/2897
(GARDAMA)
|
2424004015NRG24161220230589183
|
20/12/2023
|
Kumari Baliarsingh
|
2424004015WL071261
|
Kumari Baliarsingh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144508
|
|
Kumari Baliarsingh
|
()
|
|
3
|
MOHONA
|
OR-24-004-015-007/2898
(GARDAMA)
|
2424004015NRG24151220230584895
|
20/12/2023
|
Ranunga Muthamajhi
|
2424004015WL070866
|
Ranunga Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549144509
|
|
Ranunga Muthamajhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-015-007/2898
(GARDAMA)
|
2424004015NRG24201220230602808
|
20/12/2023
|
Ranunga Muthamajhi
|
2424004015WL072598
|
Ranunga Muthamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549144510
|
|
Ranunga Muthamajhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-015-007/2966
(GARDAMA)
|
2424004015NRG24161220230589191
|
20/12/2023
|
Dilip Kumar Singh
|
2424004015WL071264
|
Dilip Kumar Singh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144506
|
|
Dilip Kumar Singh
|
()
|
|
6
|
MOHONA
|
OR-24-004-015-007/97674
(GARDAMA)
|
2424004015NRG24161220230589212
|
20/12/2023
|
Mini Singh
|
2424004015WL071271
|
Mini Singh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144511
|
|
Mini Singh
|
()
|
|
7
|
MOHONA
|
OR-24-004-015-008/96955
(GARDAMA)
|
2424004015NRG24161220230589165
|
20/12/2023
|
Sundari Patamajhi
|
2424004015WL071255
|
Sundari Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144507
|
|
Sundari Patamajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-015-007/97694
(GARDAMA)
|
2424004015NRG24161220230589214
|
20/12/2023
|
Manaj Singh
|
2424004015WL071272
|
Manaj Singh
|
00415
|
SBIN0006898
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144513
|
|
MR MANAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-015-003/99916
(GARDAMA)
|
2424004015NRG24191220230600683
|
20/12/2023
|
ANJALINA BASTARAY
|
2424004015WL072395
|
ANJALINA BASTARAY
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549144517
|
|
MRS ANJALINA BASTARAY
|
()
|
|
10
|
MOHONA
|
OR-24-004-015-007/97665
(GARDAMA)
|
2424004015NRG24161220230589186
|
20/12/2023
|
Jibanta Singh
|
2424004015WL071262
|
Jibanta Singh
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549144514
|
|
MR JIBANTA SINGH
|
()
|
|
11
|
MOHONA
|
OR-24-004-015-007/97710
(GARDAMA)
|
2424004015NRG24151220230584898
|
20/12/2023
|
Junash Patamajhi
|
2424004015WL070866
|
Junash Patamajhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549144515
|
|
MR JUNASH PATAMAJHI
|
()
|
|
12
|
MOHONA
|
OR-24-004-015-007/97710
(GARDAMA)
|
2424004015NRG24201220230602811
|
20/12/2023
|
Junash Patamajhi
|
2424004015WL072598
|
Junash Patamajhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549144516
|
|
MR JUNASH PATAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11646
|
11646
|
|
|
|
|
|
|
|