|
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-24-004-021-002/99116
(KATTAMA)
|
2424004021NRG24140820230272155
|
14/08/2023
|
Minati Parichha
|
2424004021WL014529
|
Minati Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972272079
|
|
Minati Parichha
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-004/22129
(KATTAMA)
|
2424004021NRG24140820230272095
|
14/08/2023
|
Upendro Nayak
|
2424004021WL014510
|
Upendro Nayak
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972272075
|
|
Upendro Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-004/22165
(KATTAMA)
|
2424004021NRG24140820230272100
|
14/08/2023
|
PHABENA UTHANSINGH
|
2424004021WL014510
|
PHABENA UTHANSINGH
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972272080
|
|
PHABENA UTHANSINGH
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-004/96985
(KATTAMA)
|
2424004021NRG24140820230272114
|
14/08/2023
|
Sarita Paricha
|
2424004021WL014510
|
Sarita Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972272078
|
|
Sarita Paricha
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-004/97032
(KATTAMA)
|
2424004021NRG24140820230272118
|
14/08/2023
|
Bernadita Parichha
|
2424004021WL014510
|
Bernadita Parichha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972272082
|
|
Bernadita Parichha
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-013/22078
(KATTAMA)
|
2424004021NRG24140820230272147
|
14/08/2023
|
Bhima Raito
|
2424004021WL014525
|
Bhima Raito
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972272076
|
|
Bhima Raito
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-014/21879
(KATTAMA)
|
2424004021NRG24140820230272138
|
14/08/2023
|
Dilip Malabisoyi
|
2424004021WL014520
|
Dilip Malabisoyi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972272077
|
|
Dilip Malabisoyi
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-014/4870
(KATTAMA)
|
2424004021NRG24140820230272141
|
14/08/2023
|
BANITA UTHANSINGH
|
2424004021WL014521
|
BANITA UTHANSINGH
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972272081
|
|
BANITA UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-014/4870
(KATTAMA)
|
2424004021NRG24140820230272140
|
14/08/2023
|
Rinku Nayak
|
2424004021WL014521
|
Rinku Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972272083
|
|
MR RINKU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|