|
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-24-004-026-002/13269
(MANDIMERA)
|
2424004026NRG24021220230540383
|
02/12/2023
|
Akhaya Beherdalai
|
2424004026WL065094
|
Akhaya Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645250
|
|
MR AKSHYA BEHERDHALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-026-007/13398
(MANDIMERA)
|
2424004026NRG24021220230540347
|
02/12/2023
|
Bernika Majhi
|
2424004026WL065091
|
Bernika Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645249
|
|
MRS BERNIKA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-026-007/99225
(MANDIMERA)
|
2424004026NRG24021220230540399
|
02/12/2023
|
Margi Mallik
|
2424004026WL065096
|
Margi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645248
|
|
MRS MARGI MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-026-011/30768
(MANDIMERA)
|
2424004026NRG24021220230540357
|
02/12/2023
|
Laxmi Bisoye
|
2424004026WL065092
|
Laxmi Bisoye
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645247
|
|
MRS LAKSHMI BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-026-004/30811
(MANDIMERA)
|
2424004026NRG24021220230540316
|
02/12/2023
|
Masilina Majhi
|
2424004026WL065088
|
Masilina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645258
|
|
Masilina Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-026-007/26725
(MANDIMERA)
|
2424004026NRG24021220230540516
|
02/12/2023
|
Akshya Malik
|
2424004026WL065106
|
Akshya Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645252
|
|
Akshya Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-026-007/99225
(MANDIMERA)
|
2424004026NRG24021220230540398
|
02/12/2023
|
Debaraj Mallick
|
2424004026WL065096
|
Debaraj Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645255
|
|
Debaraj Mallick
|
()
|
|
8
|
MOHONA
|
OR-24-004-026-009/13448
(MANDIMERA)
|
2424004026NRG24021220230540366
|
02/12/2023
|
Sushama Majhi
|
2424004026WL065093
|
Sushama Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645256
|
|
Sushama Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-026-009/13451
(MANDIMERA)
|
2424004026NRG24021220230540367
|
02/12/2023
|
Sagar Majhi
|
2424004026WL065093
|
Sagar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645254
|
|
Sagar Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-026-009/13454
(MANDIMERA)
|
2424004026NRG24021220230540535
|
02/12/2023
|
Abram Majhi
|
2424004026WL065109
|
Abram Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645257
|
|
Abram Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-026-011/100322
(MANDIMERA)
|
2424004026NRG24021220230540355
|
02/12/2023
|
Kuni Beheradalai
|
2424004026WL065092
|
Kuni Beheradalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645251
|
|
Kuni Beheradalai
|
()
|
|
12
|
MOHONA
|
OR-24-004-026-011/30768
(MANDIMERA)
|
2424004026NRG24021220230540356
|
02/12/2023
|
Biswanath Bisoi
|
2424004026WL065092
|
Biswanath Bisoi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074645253
|
|
Biswanath Bisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13404
|
13404
|
|
|
|
|
|
|
|