|
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-24-004-015-003/2625
(GARDAMA)
|
2424004015NRG24Z261220230619810
|
28/12/2023
|
Sanjib Nayak
|
2424004015WL074595
|
Sanjib Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9140410165
|
|
Sanjib Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-015-007/2874
(GARDAMA)
|
2424004015NRG24Z231220230616376
|
28/12/2023
|
Paskal Singh
|
2424004015WL074150
|
Paskal Singh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9140410162
|
|
Paskal Singh
|
()
|
|
3
|
MOHONA
|
OR-24-004-015-007/97709
(GARDAMA)
|
2424004015NRG24Z231220230616413
|
28/12/2023
|
MAIKEL PATAMAJHI
|
2424004015WL074159
|
MAIKEL PATAMAJHI
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
04/01/2024
|
|
9140410161
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-015-008/96953
(GARDAMA)
|
2424004015NRG24Z231220230616402
|
28/12/2023
|
Dahi Patamajhi
|
2424004015WL074156
|
Dahi Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9140410166
|
|
Dahi Patamajhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-015-008/96955
(GARDAMA)
|
2424004015NRG24Z231220230616434
|
28/12/2023
|
Sundari Patamajhi
|
2424004015WL074165
|
Sundari Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9140410167
|
|
Sundari Patamajhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-015-009/2791
(GARDAMA)
|
2424004015NRG24Z231220230616396
|
28/12/2023
|
Subhagini Mandal
|
2424004015WL074154
|
Subhagini Mandal
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9140410168
|
|
Subhagini Mandal
|
()
|
|
7
|
MOHONA
|
OR-24-004-015-010/2995
(GARDAMA)
|
2424004015NRG24Z231220230616437
|
28/12/2023
|
Danila Muthamajhi
|
2424004015WL074166
|
Danila Muthamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9140410163
|
|
Danila Muthamajhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-015-010/3001
(GARDAMA)
|
2424004015NRG24Z231220230616409
|
28/12/2023
|
Nikhadim Mutha Majhi
|
2424004015WL074158
|
Nikhadim Mutha Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/01/2024
|
|
9140410164
|
|
Nikhadim Mutha Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-015-003/99916
(GARDAMA)
|
2424004000NRG24Z271220230627067
|
28/12/2023
|
ANJALINA BASTARAY
|
2424004WL075222
|
ANJALINA BASTARAY
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9140410169
|
|
MRS ANJALINA BASTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|