|
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-24-004-021-004/96999
(KATTAMA)
|
2424004021NRG24101120230474533
|
14/11/2023
|
Minati Pattamajhi
|
2424004021WL055735
|
Minati Pattamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086182
|
|
Minati Pattamajhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-010/29218
(KATTAMA)
|
2424004021NRG24101120230474594
|
14/11/2023
|
Biraj Baliarsingh
|
2424004021WL055747
|
Biraj Baliarsingh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086180
|
|
Biraj Baliarsingh
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-010/29392
(KATTAMA)
|
2424004021NRG24101120230474595
|
14/11/2023
|
Mamita Baliarsingh
|
2424004021WL055747
|
Mamita Baliarsingh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086186
|
|
Mamita Baliarsingh
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-014/150012241
(KATTAMA)
|
2424004021NRG24101120230474535
|
14/11/2023
|
Tejasmina Nayak
|
2424004021WL055736
|
Tejasmina Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086183
|
|
Tejasmina Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-014/4890
(KATTAMA)
|
2424004021NRG24101120230474568
|
14/11/2023
|
CHANDRIKA MAJHI
|
2424004021WL055736
|
CHANDRIKA MAJHI
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086181
|
|
CHANDRIKA MAJHI
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-014/96994
(KATTAMA)
|
2424004021NRG24101120230474569
|
14/11/2023
|
Saraphina Malabishoye
|
2424004021WL055736
|
Saraphina Malabishoye
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086185
|
|
Saraphina Malabishoye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-021-014/21900
(KATTAMA)
|
2424004021NRG24101120230474542
|
14/11/2023
|
Rinku Majhi
|
2424004021WL055736
|
Rinku Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086184
|
|
MR RINKU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|