|
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-24-004-019-009/21705
(JUBA)
|
2424004019NRG24200620230154342
|
21/06/2023
|
Ranjita Majhi
|
2424004019WL007647
|
Ranjita Majhi
|
00078
|
CNRB0000284
|
860
|
860
|
Processed
|
27/06/2023
|
|
2808940690
|
|
Ranjita Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-009/21705
(JUBA)
|
2424004019NRG24200620230154425
|
21/06/2023
|
Ranjita Majhi
|
2424004019WL007649
|
Ranjita Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2808940691
|
|
Ranjita Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-019-009/95520
(JUBA)
|
2424004019NRG24200620230154384
|
21/06/2023
|
Karmila Majhi
|
2424004019WL007647
|
Karmila Majhi
|
00078
|
CNRB0000284
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2808940692
|
|
Karmila Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-019-009/95520
(JUBA)
|
2424004019NRG24200620230154467
|
21/06/2023
|
Karmila Majhi
|
2424004019WL007649
|
Karmila Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2808940693
|
|
Karmila Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-019-009/95521
(JUBA)
|
2424004019NRG24200620230154468
|
21/06/2023
|
Jakhya Raita
|
2424004019WL007649
|
Jakhya Raita
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2808940694
|
|
Jakhya Raita
|
()
|
|
6
|
MOHONA
|
OR-24-004-019-009/95521
(JUBA)
|
2424004019NRG24200620230154385
|
21/06/2023
|
Jakhya Raita
|
2424004019WL007647
|
Jakhya Raita
|
00078
|
CNRB0000284
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2808940695
|
|
Jakhya Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-019-009/21722
(JUBA)
|
2424004019NRG24200620230154432
|
21/06/2023
|
Mariam Raito
|
2424004019WL007649
|
Mariam Raito
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2808940696
|
|
Mariam Raito
|
()
|
|
8
|
MOHONA
|
OR-24-004-019-009/21722
(JUBA)
|
2424004019NRG24200620230154349
|
21/06/2023
|
Mariam Raito
|
2424004019WL007647
|
Mariam Raito
|
00176
|
IDIB000C057
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2808940697
|
|
Mariam Raito
|
()
|
|
9
|
MOHONA
|
OR-24-004-019-009/95481
(JUBA)
|
2424004019NRG24200620230154362
|
21/06/2023
|
Karnel Raita
|
2424004019WL007647
|
Karnel Raita
|
00176
|
IDIB000C057
|
860
|
860
|
Processed
|
27/06/2023
|
|
2808940698
|
|
Karnel Raita
|
()
|
|
10
|
MOHONA
|
OR-24-004-019-009/95481
(JUBA)
|
2424004019NRG24200620230154445
|
21/06/2023
|
Karnel Raita
|
2424004019WL007649
|
Karnel Raita
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2808940699
|
|
Karnel Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-019-009/95480
(JUBA)
|
2424004019NRG24200620230154361
|
21/06/2023
|
Meri Raita
|
2424004019WL007647
|
Meri Raita
|
00415
|
SBIN0012115
|
860
|
860
|
Processed
|
27/06/2023
|
|
2808940702
|
|
MRS MERI MAJHI
|
()
|
|
12
|
MOHONA
|
OR-24-004-019-009/95480
(JUBA)
|
2424004019NRG24200620230154444
|
21/06/2023
|
Meri Raita
|
2424004019WL007649
|
Meri Raita
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2808940703
|
|
MRS MERI MAJHI
|
()
|
|
13
|
MOHONA
|
OR-24-004-019-009/95513
(JUBA)
|
2424004019NRG24200620230154375
|
21/06/2023
|
Prerita Majhi
|
2424004019WL007647
|
Prerita Majhi
|
00415
|
SBIN0012115
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2808940701
|
|
MRS MASELI MAJHI
|
()
|
|
14
|
MOHONA
|
OR-24-004-019-009/95513
(JUBA)
|
2424004019NRG24200620230154458
|
21/06/2023
|
Prerita Majhi
|
2424004019WL007649
|
Prerita Majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2808940700
|
|
MRS MASELI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15910
|
15910
|
|
|
|
|
|
|
|