|
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-24-004-019-005/96485
(JUBA)
|
2424004019NRG24301120230534472
|
30/11/2023
|
Jirimiya Raita
|
2424004019WL064263
|
Jirimiya Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074695270
|
|
Jirimiya Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-019-009/95512
(JUBA)
|
2424004019NRG24301120230533730
|
30/11/2023
|
Sudhir Raita
|
2424004019WL064166
|
Sudhir Raita
|
00168
|
ICIC0003894
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074695271
|
|
Sudhir Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-019-007/95425
(JUBA)
|
2424004019NRG24301120230534487
|
30/11/2023
|
Pankajini Bira
|
2424004019WL064268
|
Pankajini Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074695274
|
|
MS PANKAJINI BEERA
|
()
|
|
4
|
MOHONA
|
OR-24-004-019-009/21739
(JUBA)
|
2424004019NRG24301120230534545
|
30/11/2023
|
Philmina Majhi
|
2424004019WL064285
|
Philmina Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074695273
|
|
MRS FILMINA MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-019-009/95513
(JUBA)
|
2424004019NRG24301120230533734
|
30/11/2023
|
Prerita Majhi
|
2424004019WL064167
|
Prerita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074695272
|
|
MRS MASELI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|