|
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-24-004-021-015/22285
(KATTAMA)
|
2424004021NRG24080620230126033
|
08/06/2023
|
Sukera Majhi
|
2424004021WL006258
|
Sukera Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346676
|
|
Sukera Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-015/22301
(KATTAMA)
|
2424004021NRG24080620230126043
|
08/06/2023
|
Anita Kandha
|
2424004021WL006258
|
Anita Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346683
|
|
Anita Kandha
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-015/22301
(KATTAMA)
|
2424004021NRG24080620230126042
|
08/06/2023
|
Durni Majhi
|
2424004021WL006258
|
Durni Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346686
|
|
Durni Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-015/22305
(KATTAMA)
|
2424004021NRG24080620230126047
|
08/06/2023
|
Runu Majhi
|
2424004021WL006258
|
Runu Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346685
|
|
Runu Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-015/22307
(KATTAMA)
|
2424004021NRG24080620230126050
|
08/06/2023
|
Kandri Patamajhi
|
2424004021WL006258
|
Kandri Patamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346684
|
|
Kandri Patamajhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-015/29845
(KATTAMA)
|
2424004021NRG24080620230126054
|
08/06/2023
|
Nirmala Patamajhi
|
2424004021WL006258
|
Nirmala Patamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346677
|
|
Nirmala Patamajhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-015/29847
(KATTAMA)
|
2424004021NRG24080620230126057
|
08/06/2023
|
Kedara Deshmajhi
|
2424004021WL006258
|
Kedara Deshmajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346678
|
|
Kedara Deshmajhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-015/29847
(KATTAMA)
|
2424004021NRG24080620230126058
|
08/06/2023
|
Pramila Desmajhi
|
2424004021WL006258
|
Pramila Desmajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346679
|
|
Pramila Desmajhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-015/29851
(KATTAMA)
|
2424004021NRG24080620230126062
|
08/06/2023
|
Subhami Majhi
|
2424004021WL006258
|
Subhami Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346681
|
|
Subhami Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-021-015/29856
(KATTAMA)
|
2424004021NRG24080620230126064
|
08/06/2023
|
Manika Pattamajhi
|
2424004021WL006258
|
Manika Pattamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346682
|
|
Manika Pattamajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-021-015/22290
(KATTAMA)
|
2424004021NRG24080620230126034
|
08/06/2023
|
Kuni Majhi
|
2424004021WL006258
|
Kuni Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493346680
|
|
MR AMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|