|
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-24-004-009-004/98256
(CHUDANGAPUR)
|
2424004009NRG24281120230524113
|
28/11/2023
|
Mukta Paricha
|
2424004009WL062874
|
Mukta Paricha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091117950
|
|
Mukta Paricha
|
()
|
|
2
|
MOHONA
|
OR-24-004-009-004/98513
(CHUDANGAPUR)
|
2424004009NRG24281120230524060
|
28/11/2023
|
RADHA PUJARI
|
2424004009WL062870
|
RADHA PUJARI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091117951
|
|
RADHA PUJARI
|
()
|
|
3
|
MOHONA
|
OR-24-004-009-009/250010064
(CHUDANGAPUR)
|
2424004009NRG24281120230524063
|
28/11/2023
|
AROTI RAITA
|
2424004009WL062870
|
AROTI RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091117949
|
|
AROTI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-004/98254
(CHUDANGAPUR)
|
2424004009NRG24281120230524038
|
28/11/2023
|
AMIT SINGH
|
2424004009WL062869
|
AMIT SINGH
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117954
|
|
AMIT SINGH
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-004/98256
(CHUDANGAPUR)
|
2424004009NRG24281120230524114
|
28/11/2023
|
JHARANA PARICHHA
|
2424004009WL062874
|
JHARANA PARICHHA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117956
|
|
JHARANA PARICHHA
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-004/98263
(CHUDANGAPUR)
|
2424004009NRG24281120230524056
|
28/11/2023
|
BASANTI SINGH
|
2424004009WL062870
|
BASANTI SINGH
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117955
|
|
BASANTI SINGH
|
()
|
|
7
|
MOHONA
|
OR-24-004-009-004/98333
(CHUDANGAPUR)
|
2424004009NRG24281120230524116
|
28/11/2023
|
SEBASTIN SINGH
|
2424004009WL062874
|
SEBASTIN SINGH
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117958
|
|
SEBASTIN SINGH
|
()
|
|
8
|
MOHONA
|
OR-24-004-009-004/98521
(CHUDANGAPUR)
|
2424004009NRG24281120230524061
|
28/11/2023
|
BIMALA SINGH
|
2424004009WL062870
|
BIMALA SINGH
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117957
|
|
BIMALA SINGH
|
()
|
|
9
|
MOHONA
|
OR-24-004-009-004/98522
(CHUDANGAPUR)
|
2424004009NRG24281120230524041
|
28/11/2023
|
PRANCHISKA KARAD
|
2424004009WL062869
|
PRANCHISKA KARAD
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117952
|
|
PRANCHISKA KARAD
|
()
|
|
10
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24281120230522007
|
28/11/2023
|
PRABANJANI RAITA
|
2424004009WL062655
|
PRABANJANI RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117953
|
|
PRABANJANI RAITA
|
()
|
|
11
|
MOHONA
|
OR-24-004-009-016/28058
(CHUDANGAPUR)
|
2424004009NRG24281120230522011
|
28/11/2023
|
MILITA GAMANGO
|
2424004009WL062655
|
MILITA GAMANGO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117959
|
|
MILITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-009-004/98334
(CHUDANGAPUR)
|
2424004009NRG24281120230524136
|
28/11/2023
|
Kuri Mahanayak
|
2424004009WL062875
|
Kuri Mahanayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117960
|
|
MRS KURI MAHANAYAKDOSUBASH MAHANAYAK
|
()
|
|
13
|
MOHONA
|
OR-24-004-009-004/98526
(CHUDANGAPUR)
|
2424004009NRG24281120230524119
|
28/11/2023
|
RABANI SINGH
|
2424004009WL062874
|
RABANI SINGH
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117961
|
|
MRS RABUNI SINGH
|
()
|
|
14
|
MOHONA
|
OR-24-004-009-004/98526
(CHUDANGAPUR)
|
2424004009NRG24281120230524118
|
28/11/2023
|
RAMAKANTA PARICHHA
|
2424004009WL062874
|
RAMAKANTA PARICHHA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117962
|
|
MRS RAMAKANTA PARICHHA
|
()
|
|
15
|
MOHONA
|
OR-24-004-009-012/24264
(CHUDANGAPUR)
|
2424004009NRG24281120230524045
|
28/11/2023
|
Subhalaxmi Tripathy
|
2424004009WL062869
|
Subhalaxmi Tripathy
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117964
|
|
MRS SUBHALAXMI TRIPATHY
|
()
|
|
16
|
MOHONA
|
OR-24-004-009-014/23589
(CHUDANGAPUR)
|
2424004009NRG24281120230524198
|
28/11/2023
|
Debanti Gamanga
|
2424004009WL062890
|
Debanti Gamanga
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
29/02/2024
|
|
1091117965
|
|
MRS LEBANTI GAMANGA
|
()
|
|
17
|
MOHONA
|
OR-24-004-009-016/28054
(CHUDANGAPUR)
|
2424004009NRG24281120230522035
|
28/11/2023
|
Mosha Raita
|
2424004009WL062656
|
Mosha Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091117963
|
|
MR MOSHA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19149
|
19149
|
|
|
|
|
|
|
|