|
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-24-004-022-002/97065
(KHARIGUDA)
|
2424004022NRG24Z211120230505019
|
21/11/2023
|
RAJULI MANDAL
|
2424004022WL060225
|
RAJULI MANDAL
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150387
|
|
RAJULI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-002/97054
(KHARIGUDA)
|
2424004022NRG24Z211120230505018
|
21/11/2023
|
Binod Sabar
|
2424004022WL060225
|
Binod Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150390
|
|
MR BINAD SABAR
|
()
|
|
3
|
MOHONA
|
OR-24-004-022-003/433
(KHARIGUDA)
|
2424004022NRG24Z211120230504650
|
21/11/2023
|
Susant Pujari
|
2424004022WL060171
|
Susant Pujari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150388
|
|
MR SUSANTA PUJARI
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24Z211120230504992
|
21/11/2023
|
Anjalina majhi
|
2424004022WL060221
|
Anjalina majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150403
|
|
MRS ANJILINA MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-016/260
(KHARIGUDA)
|
2424004022NRG24Z211120230504797
|
21/11/2023
|
Sumanta Sahu
|
2424004022WL060201
|
Sumanta Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150389
|
|
MR SUMANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-022-002/371
(KHARIGUDA)
|
2424004022NRG24Z211120230504751
|
21/11/2023
|
Manoj majhi
|
2424004022WL060191
|
Manoj majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
22/11/2023
|
|
7901150396
|
|
Manoj majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-003/417
(KHARIGUDA)
|
2424004022NRG24Z211120230504917
|
21/11/2023
|
Paini Nayak
|
2424004022WL060209
|
Paini Nayak
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/11/2023
|
|
7901150400
|
|
Paini Nayak
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-003/417
(KHARIGUDA)
|
2424004022NRG24Z211120230504698
|
21/11/2023
|
Paini Nayak
|
2424004022WL060177
|
Paini Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150401
|
|
Paini Nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-022-009/477
(KHARIGUDA)
|
2424004022NRG24Z211120230504997
|
21/11/2023
|
Sami Majhi
|
2424004022WL060222
|
Sami Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150392
|
|
Sami Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG24Z211120230504998
|
21/11/2023
|
Prafula Majhi
|
2424004022WL060222
|
Prafula Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150402
|
|
Prafula Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-022-010/845
(KHARIGUDA)
|
2424004022NRG24Z211120230504733
|
21/11/2023
|
Pitara Majhi
|
2424004022WL060186
|
Pitara Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
22/11/2023
|
|
7901150394
|
|
Pitara Majhi
|
()
|
|
12
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24Z211120230504762
|
21/11/2023
|
Sukanta Majhi
|
2424004022WL060193
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150399
|
|
Sukanta Majhi
|
()
|
|
13
|
MOHONA
|
OR-24-004-022-013/277
(KHARIGUDA)
|
2424004022NRG24Z211120230504955
|
21/11/2023
|
Jacob Majhi
|
2424004022WL060216
|
Jacob Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150397
|
|
Jacob Majhi
|
()
|
|
14
|
MOHONA
|
OR-24-004-022-013/300
(KHARIGUDA)
|
2424004022NRG24Z211120230504963
|
21/11/2023
|
Eliya Majhi
|
2424004022WL060217
|
Eliya Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150393
|
|
Eliya Majhi
|
()
|
|
15
|
MOHONA
|
OR-24-004-022-013/315
(KHARIGUDA)
|
2424004022NRG24Z211120230504985
|
21/11/2023
|
Prabina Nayak
|
2424004022WL060219
|
Prabina Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150395
|
|
Prabina Nayak
|
()
|
|
16
|
MOHONA
|
OR-24-004-022-016/169
(KHARIGUDA)
|
2424004022NRG24Z211120230504785
|
21/11/2023
|
Pratap Patro
|
2424004022WL060198
|
Pratap Patro
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150391
|
|
Pratap Patro
|
()
|
|
17
|
MOHONA
|
OR-24-004-022-016/308
(KHARIGUDA)
|
2424004022NRG24Z211120230504791
|
21/11/2023
|
Rajeswari Bishoi
|
2424004022WL060200
|
Rajeswari Bishoi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150398
|
|
Rajeswari Bishoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|