|
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-24-004-031-005/6249
(RAIPANKA)
|
2424004031NRG24271220230625586
|
30/12/2023
|
charana Sabar
|
2424004031WL075119
|
charana Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552657230
|
|
charana Sabar
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-005/6261
(RAIPANKA)
|
2424004031NRG24271220230625595
|
30/12/2023
|
Lagani Sabar
|
2424004031WL075119
|
Lagani Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552657231
|
|
Lagani Sabar
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-005/6261
(RAIPANKA)
|
2424004031NRG24271220230625594
|
30/12/2023
|
Siman Sabara
|
2424004031WL075119
|
Siman Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552657226
|
|
Siman Sabara
|
()
|
|
4
|
MOHONA
|
OR-24-004-031-005/6267
(RAIPANKA)
|
2424004031NRG24271220230625601
|
30/12/2023
|
Meli sabar
|
2424004031WL075119
|
Meli sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552657225
|
|
Meli sabar
|
()
|
|
5
|
MOHONA
|
OR-24-004-031-012/29935
(RAIPANKA)
|
2424004031NRG24301220230635947
|
30/12/2023
|
Gahi Kandha
|
2424004031WL076365
|
Gahi Kandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552657228
|
|
Gahi Kandha
|
()
|
|
6
|
MOHONA
|
OR-24-004-031-012/6610
(RAIPANKA)
|
2424004031NRG24301220230635957
|
30/12/2023
|
Peta Majhi
|
2424004031WL076365
|
Peta Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552657227
|
|
Peta Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-031-012/98749
(RAIPANKA)
|
2424004031NRG24301220230635972
|
30/12/2023
|
Rusinga Majhi
|
2424004031WL076365
|
Rusinga Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552657229
|
|
Rusinga Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7221
|
7221
|
|
|
|
|
|
|
|