|
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-24-004-022-011/713
(KHARIGUDA)
|
2424004035NRG24100720230205431
|
10/07/2023
|
Sunungi Pradhan
|
2424004035WL010076
|
Sunungi Pradhan
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965659371
|
|
MRS SUNUNGI PRADHAN
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-012/925
(KHARIGUDA)
|
2424004035NRG24070720230200724
|
10/07/2023
|
SAULA MAJHI
|
2424004035WL009848
|
SAULA MAJHI
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4965659367
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-012/932
(KHARIGUDA)
|
2424004035NRG24070720230200730
|
10/07/2023
|
Amendra Majhi
|
2424004035WL009848
|
Amendra Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4965659369
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-022-012/951
(KHARIGUDA)
|
2424004035NRG24070720230200737
|
10/07/2023
|
Debanti Majhi
|
2424004035WL009848
|
Debanti Majhi
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965659368
|
|
MRS DEBONTI MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-012/952
(KHARIGUDA)
|
2424004035NRG24070720230200739
|
10/07/2023
|
Rebati Majhi
|
2424004035WL009848
|
Rebati Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965659370
|
|
MRS REBATI GUNDRAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-022-006/954
(KHARIGUDA)
|
2424004035NRG24070720230200720
|
10/07/2023
|
Karisa Majhi
|
2424004035WL009848
|
Karisa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965659375
|
|
Karisa Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-011/713
(KHARIGUDA)
|
2424004035NRG24100720230205430
|
10/07/2023
|
Jacob pradhan
|
2424004035WL010076
|
Jacob pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965659372
|
|
Jacob pradhan
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-011/721
(KHARIGUDA)
|
2424004035NRG24100720230205437
|
10/07/2023
|
Hema Majhi
|
2424004035WL010076
|
Hema Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965659376
|
|
Hema Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-022-011/725
(KHARIGUDA)
|
2424004035NRG24100720230205440
|
10/07/2023
|
Subash Pradhan
|
2424004035WL010076
|
Subash Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965659377
|
|
Subash Pradhan
|
()
|
|
10
|
MOHONA
|
OR-24-004-022-011/726
(KHARIGUDA)
|
2424004035NRG24100720230205442
|
10/07/2023
|
Govinda Pradhan
|
2424004035WL010076
|
Govinda Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965659373
|
|
Govinda Pradhan
|
()
|
|
11
|
MOHONA
|
OR-24-004-022-012/924
(KHARIGUDA)
|
2424004035NRG24070720230200723
|
10/07/2023
|
Daniel Majhi
|
2424004035WL009848
|
Daniel Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965659374
|
|
Daniel Majhi
|
()
|
|
12
|
MOHONA
|
OR-24-004-022-012/925
(KHARIGUDA)
|
2424004035NRG24070720230200725
|
10/07/2023
|
SUSHANTI MAJHI
|
2424004035WL009848
|
SUSHANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965659379
|
|
SUSHANTI MAJHI
|
()
|
|
13
|
MOHONA
|
OR-24-004-022-012/953
(KHARIGUDA)
|
2424004035NRG24070720230200741
|
10/07/2023
|
RASHMITA MAJHI
|
2424004035WL009848
|
RASHMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965659380
|
|
RASHMITA MAJHI
|
()
|
|
14
|
MOHONA
|
OR-24-004-022-012/954
(KHARIGUDA)
|
2424004035NRG24070720230200742
|
10/07/2023
|
Srikanta Majhi
|
2424004035WL009848
|
Srikanta Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965659378
|
|
Srikanta Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|