|
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-24-004-015-002/592
(GARDAMA)
|
2424004015NRG24Z141120230481840
|
14/11/2023
|
Prerita Majhi
|
2424004015WL057229
|
Prerita Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596542
|
|
Prerita Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-015-002/592
(GARDAMA)
|
2424004015NRG24Z141120230481842
|
14/11/2023
|
Prerita Majhi
|
2424004015WL057229
|
Prerita Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596543
|
|
Prerita Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-015-007/2879
(GARDAMA)
|
2424004015NRG24Z141120230481826
|
14/11/2023
|
Dastuda Patamajh
|
2424004015WL057228
|
Dastuda Patamajh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596544
|
|
Dastuda Patamajh
|
()
|
|
4
|
MOHONA
|
OR-24-004-015-007/2879
(GARDAMA)
|
2424004015NRG24Z141120230481829
|
14/11/2023
|
Dastuda Patamajh
|
2424004015WL057228
|
Dastuda Patamajh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596545
|
|
Dastuda Patamajh
|
()
|
|
5
|
MOHONA
|
OR-24-004-015-007/2882
(GARDAMA)
|
2424004015NRG24Z141120230481864
|
14/11/2023
|
Mahadeb Singh
|
2424004015WL057231
|
Mahadeb Singh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596538
|
|
Mahadeb Singh
|
()
|
|
6
|
MOHONA
|
OR-24-004-015-007/2882
(GARDAMA)
|
2424004015NRG24Z141120230481866
|
14/11/2023
|
Mahadeb Singh
|
2424004015WL057231
|
Mahadeb Singh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596539
|
|
Mahadeb Singh
|
()
|
|
7
|
MOHONA
|
OR-24-004-015-007/2939
(GARDAMA)
|
2424004015NRG24Z141120230481890
|
14/11/2023
|
Jaya Baliarsing
|
2424004015WL057233
|
Jaya Baliarsing
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596540
|
|
Jaya Baliarsing
|
()
|
|
8
|
MOHONA
|
OR-24-004-015-007/2939
(GARDAMA)
|
2424004015NRG24Z141120230481891
|
14/11/2023
|
Jaya Baliarsing
|
2424004015WL057233
|
Jaya Baliarsing
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596541
|
|
Jaya Baliarsing
|
()
|
|
9
|
MOHONA
|
OR-24-004-015-010/2979
(GARDAMA)
|
2424004015NRG24Z141120230481844
|
14/11/2023
|
Sunila Patomajhi
|
2424004015WL057229
|
Sunila Patomajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596537
|
|
Sunila Patomajhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-015-010/2979
(GARDAMA)
|
2424004015NRG24Z141120230481846
|
14/11/2023
|
Sunila Patomajhi
|
2424004015WL057229
|
Sunila Patomajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596536
|
|
Sunila Patomajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-015-004/2748
(GARDAMA)
|
2424004015NRG24Z141120230481822
|
14/11/2023
|
Sidhanta Palaka
|
2424004015WL057228
|
Sidhanta Palaka
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
15/11/2023
|
|
7626596546
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-015-004/2748
(GARDAMA)
|
2424004015NRG24Z141120230481824
|
14/11/2023
|
Sidhanta Palaka
|
2424004015WL057228
|
Sidhanta Palaka
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
15/11/2023
|
|
7626596547
|
No Such Account
|
|
|
|
13
|
MOHONA
|
OR-24-004-015-007/97672
(GARDAMA)
|
2424004015NRG24Z141120230481805
|
14/11/2023
|
Mrutumjaya Habada
|
2424004015WL057227
|
Mrutumjaya Habada
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596548
|
|
MR MARTUNJAYA HABDA
|
()
|
|
14
|
MOHONA
|
OR-24-004-015-007/97672
(GARDAMA)
|
2424004015NRG24Z141120230481807
|
14/11/2023
|
Mrutumjaya Habada
|
2424004015WL057227
|
Mrutumjaya Habada
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/11/2023
|
|
7626596549
|
|
MR MARTUNJAYA HABDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7588
|
7588
|
|
|
|
|
|
|
|