|
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-24-004-015-002/685
(GARDAMA)
|
2424004015NRG24Z061220230555964
|
06/12/2023
|
Shankar Paik
|
2424004015WL067172
|
Shankar Paik
|
00032
|
UTIB0000408
|
805
|
805
|
Processed
|
07/12/2023
|
|
8338693694
|
|
Shankar Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-015-003/2589
(GARDAMA)
|
2424004015NRG24Z051220230551754
|
06/12/2023
|
Paistina Malabis
|
2424004015WL066712
|
Paistina Malabis
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
08/12/2023
|
|
8338693691
|
|
Paistina Malabis
|
()
|
|
3
|
MOHONA
|
OR-24-004-015-003/2637
(GARDAMA)
|
2424004015NRG24Z051220230551746
|
06/12/2023
|
Mahanta Malabisoyee
|
2424004015WL066711
|
Mahanta Malabisoyee
|
00354
|
PUNB0134520
|
115
|
115
|
Processed
|
08/12/2023
|
|
8338693689
|
|
Mahanta Malabisoyee
|
()
|
|
4
|
MOHONA
|
OR-24-004-015-007/2889
(GARDAMA)
|
2424004015NRG24Z061220230555975
|
06/12/2023
|
Thyafil Singh
|
2424004015WL067174
|
Thyafil Singh
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
08/12/2023
|
|
8338693695
|
|
Thyafil Singh
|
()
|
|
5
|
MOHONA
|
OR-24-004-015-007/2929
(GARDAMA)
|
2424004015NRG24Z051220230551816
|
06/12/2023
|
Dinabandhu Sing
|
2424004015WL066720
|
Dinabandhu Sing
|
00354
|
PUNB0134520
|
115
|
115
|
Processed
|
08/12/2023
|
|
8338693696
|
|
Dinabandhu Sing
|
()
|
|
6
|
MOHONA
|
OR-24-004-015-008/96955
(GARDAMA)
|
2424004015NRG24Z051220230551820
|
06/12/2023
|
Sundari Patamajhi
|
2424004015WL066721
|
Sundari Patamajhi
|
00354
|
PUNB0134520
|
115
|
115
|
Processed
|
08/12/2023
|
|
8338693690
|
|
Sundari Patamajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-015-003/2654
(GARDAMA)
|
2424004015NRG24Z061220230556587
|
06/12/2023
|
Alberta Malabisayee
|
2424004015WL067229
|
Alberta Malabisayee
|
00371
|
ANDB0008999
|
115
|
115
|
Rejected
|
07/12/2023
|
|
8338693698
|
Invalid Bank Identifier
|
|
|
|
8
|
MOHONA
|
OR-24-004-015-003/96607-A
(GARDAMA)
|
2424004015NRG24Z051220230551757
|
06/12/2023
|
Saula Malabishoyi
|
2424004015WL066712
|
Saula Malabishoyi
|
00371
|
ANDB0008999
|
805
|
805
|
Rejected
|
07/12/2023
|
|
8338693697
|
Invalid Bank Identifier
|
|
|
|
9
|
MOHONA
|
OR-24-004-015-004/97608
(GARDAMA)
|
2424004015NRG24Z061220230556622
|
06/12/2023
|
Purna Muthamajhi
|
2424004015WL067232
|
Purna Muthamajhi
|
00371
|
ANDB0008999
|
115
|
115
|
Rejected
|
07/12/2023
|
|
8338693688
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-015-007/2963
(GARDAMA)
|
2424004015NRG24Z061220230555976
|
06/12/2023
|
Chainaka Uthansing
|
2424004015WL067174
|
Chainaka Uthansing
|
00415
|
SBIN0006898
|
805
|
805
|
Processed
|
07/12/2023
|
|
8338693692
|
|
MR CHAINIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-015-007/97665
(GARDAMA)
|
2424004015NRG24Z061220230556761
|
06/12/2023
|
Jibanta Singh
|
2424004015WL067242
|
Jibanta Singh
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
07/12/2023
|
|
8338693693
|
|
MR JIBANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4715
|
4715
|
|
|
|
|
|
|
|