|
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-24-004-021-006/22254
(KATTAMA)
|
2424004021NRG24280620230175813
|
28/06/2023
|
Bipra Patro
|
2424004021WL008599
|
Bipra Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063687499
|
|
Bipra Patro
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-007/21881
(KATTAMA)
|
2424004021NRG24280620230175816
|
28/06/2023
|
SEBIKA MAJHI
|
2424004021WL008599
|
SEBIKA MAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063687501
|
|
SEBIKA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-007/21883
(KATTAMA)
|
2424004021NRG24280620230175817
|
28/06/2023
|
Cicil Majhi
|
2424004021WL008599
|
Cicil Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063687497
|
|
Cicil Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-007/21958
(KATTAMA)
|
2424004021NRG24280620230175820
|
28/06/2023
|
Bernika Majhi
|
2424004021WL008599
|
Bernika Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063687500
|
|
Bernika Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-007/21959
(KATTAMA)
|
2424004021NRG24280620230175821
|
28/06/2023
|
Andriya Rajimajhi
|
2424004021WL008599
|
Andriya Rajimajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063687498
|
|
Andriya Rajimajhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-007/21968
(KATTAMA)
|
2424004021NRG24280620230175827
|
28/06/2023
|
KHARIALU MAJHI
|
2424004021WL008599
|
KHARIALU MAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063687502
|
|
KHARIALU MAJHI
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-007/96984
(KATTAMA)
|
2424004021NRG24280620230175834
|
28/06/2023
|
Kumara Bada Majhi
|
2424004021WL008599
|
Kumara Bada Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063687503
|
|
Kumara Bada Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|