|
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-24-004-015-003/2625
(GARDAMA)
|
2424004015NRG24301220230635808
|
03/01/2024
|
Sanjib Nayak
|
2424004015WL076354
|
Sanjib Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552616281
|
|
Sanjib Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-015-007/97709
(GARDAMA)
|
2424004015NRG24301220230635788
|
03/01/2024
|
MAIKEL PATAMAJHI
|
2424004015WL076348
|
MAIKEL PATAMAJHI
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552616278
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-015-008/96953
(GARDAMA)
|
2424004015NRG24301220230635778
|
03/01/2024
|
Dahi Patamajhi
|
2424004015WL076345
|
Dahi Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552616282
|
|
Dahi Patamajhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-015-008/96955
(GARDAMA)
|
2424004015NRG24301220230635805
|
03/01/2024
|
Sundari Patamajhi
|
2424004015WL076353
|
Sundari Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552616283
|
|
Sundari Patamajhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-015-009/2791
(GARDAMA)
|
2424004015NRG24301220230635763
|
03/01/2024
|
Subhagini Mandal
|
2424004015WL076341
|
Subhagini Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552616284
|
|
Subhagini Mandal
|
()
|
|
6
|
MOHONA
|
OR-24-004-015-010/2995
(GARDAMA)
|
2424004015NRG24301220230635814
|
03/01/2024
|
Danila Muthamajhi
|
2424004015WL076355
|
Danila Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552616279
|
|
Danila Muthamajhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-015-010/3001
(GARDAMA)
|
2424004015NRG24301220230635784
|
03/01/2024
|
Nikhadim Mutha Majhi
|
2424004015WL076347
|
Nikhadim Mutha Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552616280
|
|
Nikhadim Mutha Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7819
|
7819
|
|
|
|
|
|
|
|