|
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-24-004-019-005/96485
(JUBA)
|
2424004019NRG24Z161220230588490
|
16/12/2023
|
Jirimiya Raita
|
2424004019WL071187
|
Jirimiya Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713927865
|
|
Jirimiya Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-009/21705
(JUBA)
|
2424004019NRG24Z151220230586816
|
16/12/2023
|
Ranjita Majhi
|
2424004019WL071000
|
Ranjita Majhi
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
16/12/2023
|
|
8713927867
|
|
Ranjita Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-019-009/95521
(JUBA)
|
2424004019NRG24Z151220230586824
|
16/12/2023
|
Jakhya Raita
|
2424004019WL071000
|
Jakhya Raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
16/12/2023
|
|
8713927868
|
|
Jakhya Raita
|
()
|
|
4
|
MOHONA
|
OR-24-004-019-012/21829
(JUBA)
|
2424004019NRG24Z151220230587505
|
16/12/2023
|
Maria Majhi
|
2424004019WL071083
|
Maria Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713927866
|
|
Maria Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-019-009/95512
(JUBA)
|
2424004019NRG24Z151220230587532
|
16/12/2023
|
Sudhir Raita
|
2424004019WL071092
|
Sudhir Raita
|
00168
|
ICIC0003894
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713927869
|
|
Sudhir Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-019-011/95475
(JUBA)
|
2424004019NRG24Z161220230588479
|
16/12/2023
|
Lalita Utansing
|
2424004019WL071184
|
Lalita Utansing
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713927872
|
|
MRS LALITA UTANSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-019-007/21746
(JUBA)
|
2424004019NRG24Z151220230586751
|
16/12/2023
|
Suki Raita
|
2424004019WL070999
|
Suki Raita
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
16/12/2023
|
|
8713927873
|
|
MRS SUKI RAITA
|
()
|
|
8
|
MOHONA
|
OR-24-004-019-009/95513
(JUBA)
|
2424004019NRG24Z151220230587528
|
16/12/2023
|
Prerita Majhi
|
2424004019WL071091
|
Prerita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713927871
|
|
MRS MASELI MAJHI
|
()
|
|
9
|
MOHONA
|
OR-24-004-019-011/95475
(JUBA)
|
2424004019NRG24Z161220230588478
|
16/12/2023
|
pramod U.Sing
|
2424004019WL071184
|
pramod U.Sing
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
16/12/2023
|
|
8713927870
|
|
MR PRAMOD UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|