|
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-24-004-026-007/250002071
(MANDIMERA)
|
2424004026NRG24221220230612464
|
26/12/2023
|
Abikal majhi
|
2424004026WL073760
|
Abikal majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606640
|
|
Abikal majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-026-007/250002071
(MANDIMERA)
|
2424004026NRG24221220230612463
|
26/12/2023
|
Prakash majhi
|
2424004026WL073760
|
Prakash majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606639
|
|
Prakash majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-026-007/13389-A
(MANDIMERA)
|
2424004026NRG24221220230612462
|
26/12/2023
|
Debanti Bardhan
|
2424004026WL073760
|
Debanti Bardhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606631
|
|
MISS DEBANTI BARDHAN
|
()
|
|
4
|
MOHONA
|
OR-24-004-026-010/14553
(MANDIMERA)
|
2424004026NRG24221220230612023
|
26/12/2023
|
Philiman Majhi
|
2424004026WL073713
|
Philiman Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552606637
|
|
MR PHILIMAN MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-026-010/14559-A
(MANDIMERA)
|
2424004026NRG24221220230612024
|
26/12/2023
|
Badamai Majhi
|
2424004026WL073713
|
Badamai Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552606638
|
|
MRS BADAMAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-026-002/30871
(MANDIMERA)
|
2424004026NRG24221220230611855
|
26/12/2023
|
Daniel Majhi
|
2424004026WL073708
|
Daniel Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552606643
|
|
Daniel Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-026-007/250002074
(MANDIMERA)
|
2424004026NRG24221220230612465
|
26/12/2023
|
Lajar Majhi
|
2424004026WL073760
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606634
|
|
Lajar Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-026-007/26725
(MANDIMERA)
|
2424004026NRG24221220230612511
|
26/12/2023
|
Akshya Malik
|
2424004026WL073767
|
Akshya Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606646
|
|
Akshya Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-026-007/99228
(MANDIMERA)
|
2424004026NRG24221220230612466
|
26/12/2023
|
Balentina Mallick
|
2424004026WL073760
|
Balentina Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606632
|
|
Balentina Mallick
|
()
|
|
10
|
MOHONA
|
OR-24-004-026-010/13240
(MANDIMERA)
|
2424004026NRG24221220230612014
|
26/12/2023
|
Jugal Majhi
|
2424004026WL073713
|
Jugal Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552606635
|
|
Jugal Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-026-010/13245
(MANDIMERA)
|
2424004026NRG24221220230612016
|
26/12/2023
|
Ludingalu majhi
|
2424004026WL073713
|
Ludingalu majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552606636
|
|
Ludingalu majhi
|
()
|
|
12
|
MOHONA
|
OR-24-004-026-010/13245
(MANDIMERA)
|
2424004026NRG24221220230612015
|
26/12/2023
|
Mangara Majhe
|
2424004026WL073713
|
Mangara Majhe
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552606645
|
|
Mangara Majhe
|
()
|
|
13
|
MOHONA
|
OR-24-004-026-010/13245
(MANDIMERA)
|
2424004026NRG24221220230612017
|
26/12/2023
|
Santosh Majhi
|
2424004026WL073713
|
Santosh Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552606633
|
|
Santosh Majhi
|
()
|
|
14
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24221220230611862
|
26/12/2023
|
Susama Majhi
|
2424004026WL073708
|
Susama Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552606641
|
|
Susama Majhi
|
()
|
|
15
|
MOHONA
|
OR-24-004-026-010/14550
(MANDIMERA)
|
2424004026NRG24221220230611865
|
26/12/2023
|
Pramila Majhi
|
2424004026WL073708
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552606642
|
|
Pramila Majhi
|
()
|
|
16
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24221220230611866
|
26/12/2023
|
Sukru Majhi
|
2424004026WL073708
|
Sukru Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552606644
|
|
Sukru Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12923
|
12923
|
|
|
|
|
|
|
|