|
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-24-004-021-002/22197
(KATTAMA)
|
2424004021NRG24270520230097178
|
29/05/2023
|
Andriya Majhi
|
2424004021WL004903
|
Andriya Majhi
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2000745345
|
|
Andriya Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-002/22198
(KATTAMA)
|
2424004021NRG24270520230097180
|
29/05/2023
|
Bimala Majhi
|
2424004021WL004903
|
Bimala Majhi
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2000745355
|
|
Bimala Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-002/29235
(KATTAMA)
|
2424004021NRG24270520230097191
|
29/05/2023
|
Sasmita Majhi
|
2424004021WL004903
|
Sasmita Majhi
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
01/06/2023
|
|
2000745350
|
|
Sasmita Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-002/29236
(KATTAMA)
|
2424004021NRG24270520230097192
|
29/05/2023
|
Hemalata Parichha
|
2424004021WL004903
|
Hemalata Parichha
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
01/06/2023
|
|
2000745347
|
|
Hemalata Parichha
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-002/99113
(KATTAMA)
|
2424004021NRG24270520230097198
|
29/05/2023
|
Sasmita Uthansingh
|
2424004021WL004903
|
Sasmita Uthansingh
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
01/06/2023
|
|
2000745348
|
|
Sasmita Uthansingh
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-006/22233
(KATTAMA)
|
2424004021NRG24290520230101290
|
29/05/2023
|
Abhimanyu Patro
|
2424004021WL005107
|
Abhimanyu Patro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2000745346
|
|
Abhimanyu Patro
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-007/21968
(KATTAMA)
|
2424004021NRG24290520230101299
|
29/05/2023
|
KHARIALU MAJHI
|
2424004021WL005107
|
KHARIALU MAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2000745351
|
|
KHARIALU MAJHI
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-007/29851
(KATTAMA)
|
2424004021NRG24290520230101305
|
29/05/2023
|
Basanti Majhi
|
2424004021WL005107
|
Basanti Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2000745349
|
|
Basanti Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-007/96994
(KATTAMA)
|
2424004021NRG24290520230101311
|
29/05/2023
|
NILANTI MAJHI
|
2424004021WL005107
|
NILANTI MAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2000745352
|
|
NILANTI MAJHI
|
()
|
|
10
|
MOHONA
|
OR-24-004-021-008/28896
(KATTAMA)
|
2424004021NRG24270520230096877
|
29/05/2023
|
Jhulina Majhi
|
2424004021WL004895
|
Jhulina Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2000745354
|
|
Jhulina Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-021-007/96994
(KATTAMA)
|
2424004021NRG24290520230101310
|
29/05/2023
|
Salman Rajimajhi
|
2424004021WL005107
|
Salman Rajimajhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2000745353
|
|
MR SALMAN RAJIMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|