|
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-24-004-029-016/26218
(PANIGANDA)
|
2424004029NRG24281120230525266
|
30/11/2023
|
Dipasikha Bastarai
|
2424004029WL063104
|
Dipasikha Bastarai
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074690758
|
|
Dipasikha Bastarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-007/27676
(PANIGANDA)
|
2424004029NRG24281120230525221
|
30/11/2023
|
Mery Dalabehera
|
2424004029WL063095
|
Mery Dalabehera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690762
|
|
Mery Dalabehera
|
()
|
|
3
|
MOHONA
|
OR-24-004-029-007/27686
(PANIGANDA)
|
2424004029NRG24281120230525236
|
30/11/2023
|
Luka Gamango
|
2424004029WL063100
|
Luka Gamango
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690759
|
|
Luka Gamango
|
()
|
|
4
|
MOHONA
|
OR-24-004-029-007/27703
(PANIGANDA)
|
2424004029NRG24281120230525233
|
30/11/2023
|
Mery Badarait
|
2424004029WL063099
|
Mery Badarait
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074690761
|
|
Mery Badarait
|
()
|
|
5
|
MOHONA
|
OR-24-004-029-016/26101
(PANIGANDA)
|
2424004029NRG24281120230525254
|
30/11/2023
|
Pranati Baliarsingh
|
2424004029WL063104
|
Pranati Baliarsingh
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074690763
|
|
Pranati Baliarsingh
|
()
|
|
6
|
MOHONA
|
OR-24-004-029-016/26240
(PANIGANDA)
|
2424004029NRG24281120230525270
|
30/11/2023
|
Josef Basturay
|
2424004029WL063104
|
Josef Basturay
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074690760
|
|
Josef Basturay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-029-016/26166
(PANIGANDA)
|
2424004029NRG24281120230525255
|
30/11/2023
|
Heneri Baliarsing
|
2424004029WL063104
|
Heneri Baliarsing
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074690764
|
|
MR HENERI BALIYARSINGH
|
()
|
|
8
|
MOHONA
|
OR-24-004-029-016/26218
(PANIGANDA)
|
2424004029NRG24281120230525265
|
30/11/2023
|
Martana Bakayarsing
|
2424004029WL063104
|
Martana Bakayarsing
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074690766
|
|
MR MARTTIN BALIARSING
|
()
|
|
9
|
MOHONA
|
OR-24-004-029-016/26239
(PANIGANDA)
|
2424004029NRG24281120230525268
|
30/11/2023
|
Tilaswar Palo
|
2424004029WL063104
|
Tilaswar Palo
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074690765
|
|
MR TILESWAR PAL
|
()
|
|
10
|
MOHONA
|
OR-24-004-029-016/30617
(PANIGANDA)
|
2424004029NRG24281120230525282
|
30/11/2023
|
Ramakanta Bastaray
|
2424004029WL063104
|
Ramakanta Bastaray
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074690767
|
|
MR RAMAKANTA BASTARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8617
|
8617
|
|
|
|
|
|
|
|