|
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-24-004-015-003/99942
(GARDAMA)
|
2424004015NRG23091220220484029
|
09/12/2022
|
ANITA BADAMAJHI
|
2424004015WL0032452
|
ANITA BADAMAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698248
|
|
ANITA BADAMAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-015-003/99942
(GARDAMA)
|
2424004015NRG23091220220484028
|
09/12/2022
|
MANDA BADAMAJHI
|
2424004015WL0032452
|
MANDA BADAMAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698246
|
|
MANDA BADAMAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-015-005/96882
(GARDAMA)
|
2424004015NRG23091220220484030
|
09/12/2022
|
Tiki Bisoyi
|
2424004015WL0032452
|
Tiki Bisoyi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698239
|
|
Tiki Bisoyi
|
()
|
|
4
|
MOHONA
|
OR-24-004-015-005/96883
(GARDAMA)
|
2424004015NRG23091220220484031
|
09/12/2022
|
Mita Bosoyi
|
2424004015WL0032452
|
Mita Bosoyi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698249
|
|
Mita Bosoyi
|
()
|
|
5
|
MOHONA
|
OR-24-004-015-005/96887
(GARDAMA)
|
2424004015NRG23091220220484032
|
09/12/2022
|
Rama Bisyee
|
2424004015WL0032452
|
Rama Bisyee
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
17/12/2022
|
|
7290698251
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-015-005/97682
(GARDAMA)
|
2424004015NRG23091220220484036
|
09/12/2022
|
Bhakta Bisoyi
|
2424004015WL0032452
|
Bhakta Bisoyi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698240
|
|
Bhakta Bisoyi
|
()
|
|
7
|
MOHONA
|
OR-24-004-015-007/2889
(GARDAMA)
|
2424004015NRG23071220220477964
|
09/12/2022
|
Jamuna Singh
|
2424004015WL0032094
|
Jamuna Singh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698252
|
|
Jamuna Singh
|
()
|
|
8
|
MOHONA
|
OR-24-004-015-007/2889
(GARDAMA)
|
2424004015NRG23071220220477963
|
09/12/2022
|
Thyafil Singh
|
2424004015WL0032094
|
Thyafil Singh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698236
|
|
Thyafil Singh
|
()
|
|
9
|
MOHONA
|
OR-24-004-015-007/2909
(GARDAMA)
|
2424004015NRG23071220220477965
|
09/12/2022
|
Ramamurty Singh
|
2424004015WL0032094
|
Ramamurty Singh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698237
|
|
Ramamurty Singh
|
()
|
|
10
|
MOHONA
|
OR-24-004-015-007/2943
(GARDAMA)
|
2424004015NRG23071220220477966
|
09/12/2022
|
Kanta Sing
|
2424004015WL0032094
|
Kanta Sing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698238
|
|
Kanta Sing
|
()
|
|
11
|
MOHONA
|
OR-24-004-015-007/2951
(GARDAMA)
|
2424004015NRG23071220220477968
|
09/12/2022
|
Jagat Uthansing
|
2424004015WL0032094
|
Jagat Uthansing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698235
|
|
Jagat Uthansing
|
()
|
|
12
|
MOHONA
|
OR-24-004-015-007/2951
(GARDAMA)
|
2424004015NRG23071220220477969
|
09/12/2022
|
Paulina Uthansing
|
2424004015WL0032094
|
Paulina Uthansing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698250
|
|
Paulina Uthansing
|
()
|
|
13
|
MOHONA
|
OR-24-004-015-007/97674
(GARDAMA)
|
2424004015NRG23071220220477974
|
09/12/2022
|
Mini Singh
|
2424004015WL0032094
|
Mini Singh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698243
|
|
Mini Singh
|
()
|
|
14
|
MOHONA
|
OR-24-004-015-007/97683
(GARDAMA)
|
2424004015NRG23071220220477976
|
09/12/2022
|
Mohan Singh
|
2424004015WL0032094
|
Mohan Singh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698245
|
|
Mohan Singh
|
()
|
|
15
|
MOHONA
|
OR-24-004-015-007/97695
(GARDAMA)
|
2424004015NRG23071220220477977
|
09/12/2022
|
Runi Nayak
|
2424004015WL0032094
|
Runi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698247
|
|
Runi Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-015-007/2943
(GARDAMA)
|
2424004015NRG23071220220477967
|
09/12/2022
|
Susila Sing
|
2424004015WL0032094
|
Susila Sing
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698244
|
|
MRS SUSHILA SINGH
|
()
|
|
17
|
MOHONA
|
OR-24-004-015-007/2963
(GARDAMA)
|
2424004015NRG23071220220477970
|
09/12/2022
|
Chainaka Uthansing
|
2424004015WL0032094
|
Chainaka Uthansing
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698241
|
|
MR CHAINIK SINGH
|
()
|
|
18
|
MOHONA
|
OR-24-004-015-007/97640
(GARDAMA)
|
2424004015NRG23071220220477972
|
09/12/2022
|
Sanju Sing
|
2424004015WL0032094
|
Sanju Sing
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698253
|
|
MS SANJU SINGH
|
()
|
|
19
|
MOHONA
|
OR-24-004-015-007/97640
(GARDAMA)
|
2424004015NRG23071220220477971
|
09/12/2022
|
Uttama Singh
|
2424004015WL0032094
|
Uttama Singh
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698242
|
|
MR UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-015-005/96894
(GARDAMA)
|
2424004015NRG23091220220484035
|
09/12/2022
|
Kanaka Dandasena
|
2424004015WL0032452
|
Kanaka Dandasena
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698254
|
|
MRS KANAK DANDASENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-015-007/97661
(GARDAMA)
|
2424004015NRG23071220220477973
|
09/12/2022
|
Gita Lima
|
2424004015WL0032094
|
Gita Lima
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7290698255
|
|
Gita Lima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|