|
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-24-004-015-003/99076
(GARDAMA)
|
2424004015NRG24041220230547427
|
04/12/2023
|
BALAKRUSNA BASTARAY
|
2424004015WL066070
|
BALAKRUSNA BASTARAY
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099764597
|
|
BALAKRUSNA BASTARAY
|
()
|
|
2
|
MOHONA
|
OR-24-004-015-004/2739
(GARDAMA)
|
2424004015NRG24041220230547369
|
04/12/2023
|
Ribika Muttamajhi
|
2424004015WL066053
|
Ribika Muttamajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099764593
|
|
Ribika Muttamajhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-015-004/2774
(GARDAMA)
|
2424004015NRG24041220230547406
|
04/12/2023
|
Minati Pattamajhi
|
2424004015WL066064
|
Minati Pattamajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099764596
|
|
Minati Pattamajhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-015-007/2897
(GARDAMA)
|
2424004015NRG24041220230547387
|
04/12/2023
|
Kumari Baliarsingh
|
2424004015WL066060
|
Kumari Baliarsingh
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099764594
|
|
Kumari Baliarsingh
|
()
|
|
5
|
MOHONA
|
OR-24-004-015-007/2923
(GARDAMA)
|
2424004015NRG24041220230547364
|
04/12/2023
|
Simanchala Singh
|
2424004015WL066051
|
Simanchala Singh
|
00354
|
PUNB0134520
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099764598
|
A/c Blocked or Frozen
|
|
|
|
6
|
MOHONA
|
OR-24-004-015-007/2966
(GARDAMA)
|
2424004015NRG24041220230547338
|
04/12/2023
|
Dilip Kumar Singh
|
2424004015WL066043
|
Dilip Kumar Singh
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099764591
|
|
Dilip Kumar Singh
|
()
|
|
7
|
MOHONA
|
OR-24-004-015-007/97674
(GARDAMA)
|
2424004015NRG24041220230547358
|
04/12/2023
|
Mini Singh
|
2424004015WL066049
|
Mini Singh
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099764595
|
|
Mini Singh
|
()
|
|
8
|
MOHONA
|
OR-24-004-015-010/3001
(GARDAMA)
|
2424004015NRG24041220230547378
|
04/12/2023
|
Nikhadim Mutha Majhi
|
2424004015WL066057
|
Nikhadim Mutha Majhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099764592
|
|
Nikhadim Mutha Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-015-007/97694
(GARDAMA)
|
2424004015NRG24041220230547333
|
04/12/2023
|
Manaj Singh
|
2424004015WL066042
|
Manaj Singh
|
00415
|
SBIN0006898
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099764599
|
|
MR MANAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|