|
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-24-004-031-002/250002068
(RAIPANKA)
|
2424004031NRG24Z291120230527605
|
30/11/2023
|
Sabita Majhi
|
2424004031WL063348
|
Sabita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221751
|
|
MRS SABITA MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-004/250001354
(RAIPANKA)
|
2424004031NRG24Z291120230528764
|
30/11/2023
|
Lalita Majhi
|
2424004031WL063531
|
Lalita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221738
|
|
MRS LALITA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-007/250002077
(RAIPANKA)
|
2424004031NRG24Z291120230528449
|
30/11/2023
|
Abraham Malik
|
2424004031WL063485
|
Abraham Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
30/11/2023
|
|
8097221739
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-031-007/250002077
(RAIPANKA)
|
2424004031NRG24Z291120230528450
|
30/11/2023
|
Sabitri Malik
|
2424004031WL063485
|
Sabitri Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221748
|
|
MRS SABITRI MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-031-008/98647
(RAIPANKA)
|
2424004031NRG24Z291120230527661
|
30/11/2023
|
Anita Majhi
|
2424004031WL063357
|
Anita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221747
|
|
MR AJIT MAJHI
|
()
|
|
6
|
MOHONA
|
OR-24-004-031-011/250002079
(RAIPANKA)
|
2424004031NRG24Z291120230527646
|
30/11/2023
|
Madhuri Majhi
|
2424004031WL063353
|
Madhuri Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221749
|
|
MR MDHURI MAJHI
|
()
|
|
7
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24Z291120230527589
|
30/11/2023
|
Sabita Majhi
|
2424004031WL063343
|
Sabita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221750
|
|
MRS SABITA MAJHI
|
()
|
|
8
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24Z291120230527598
|
30/11/2023
|
Firoj Kumar Nayak
|
2424004031WL063346
|
Firoj Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221740
|
|
MR FIROJ KUMAR NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-031-015/250002076
(RAIPANKA)
|
2424004031NRG24Z291120230527665
|
30/11/2023
|
Arun Gamang
|
2424004031WL063358
|
Arun Gamang
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221752
|
|
MR ARUN GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-031-002/6303
(RAIPANKA)
|
2424004031NRG24Z291120230527798
|
30/11/2023
|
Maninga Majhi
|
2424004031WL063374
|
Maninga Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221745
|
|
Maninga Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-031-007/6556
(RAIPANKA)
|
2424004031NRG24Z291120230527699
|
30/11/2023
|
Dasa Malik
|
2424004031WL063363
|
Dasa Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221744
|
|
Dasa Malik
|
()
|
|
12
|
MOHONA
|
OR-24-004-031-008/29563
(RAIPANKA)
|
2424004031NRG24Z291120230527651
|
30/11/2023
|
Narendra Majhi
|
2424004031WL063354
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221743
|
|
Narendra Majhi
|
()
|
|
13
|
MOHONA
|
OR-24-004-031-011/6532
(RAIPANKA)
|
2424004031NRG24Z291120230527602
|
30/11/2023
|
Marcha Majhi
|
2424004031WL063347
|
Marcha Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221746
|
|
Marcha Majhi
|
()
|
|
14
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24Z291120230527599
|
30/11/2023
|
Sajina Nayak
|
2424004031WL063346
|
Sajina Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221753
|
|
Sajina Nayak
|
()
|
|
15
|
MOHONA
|
OR-24-004-031-012/6623
(RAIPANKA)
|
2424004031NRG24Z291120230528728
|
30/11/2023
|
Sima Majhi
|
2424004031WL063522
|
Sima Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221741
|
|
Sima Majhi
|
()
|
|
16
|
MOHONA
|
OR-24-004-031-012/98753
(RAIPANKA)
|
2424004031NRG24Z291120230527878
|
30/11/2023
|
Anata Majhi
|
2424004031WL063386
|
Anata Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097221742
|
|
Anata Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8672
|
8672
|
|
|
|
|
|
|
|