|
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-24-004-021-003/99081
(KATTAMA)
|
2424004021NRG24100720230205366
|
11/07/2023
|
Mary Mallik
|
2424004021WL010073
|
Mary Mallik
|
00048
|
BKID0005140
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659224
|
|
Mary Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-002/22203
(KATTAMA)
|
2424004021NRG24100720230205342
|
11/07/2023
|
Philisita Paricha
|
2424004021WL010073
|
Philisita Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659228
|
|
Philisita Paricha
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-003/21981
(KATTAMA)
|
2424004021NRG24100720230205352
|
11/07/2023
|
Janmita Majhi
|
2424004021WL010073
|
Janmita Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659226
|
|
Janmita Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-003/29835
(KATTAMA)
|
2424004021NRG24100720230205359
|
11/07/2023
|
Jayanti Majhi
|
2424004021WL010073
|
Jayanti Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4965659225
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-021-003/29835
(KATTAMA)
|
2424004021NRG24100720230205358
|
11/07/2023
|
Sebati Majhi
|
2424004021WL010073
|
Sebati Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659227
|
|
Sebati Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-021-002/99121
(KATTAMA)
|
2424004021NRG24100720230205348
|
11/07/2023
|
Almina Balyarsingh
|
2424004021WL010073
|
Almina Balyarsingh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659232
|
|
MRS ALMINA BALYARSINGH
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-002/99121
(KATTAMA)
|
2424004021NRG24100720230205347
|
11/07/2023
|
Dibakar Parichha
|
2424004021WL010073
|
Dibakar Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659233
|
|
MR DIBAKAR PARICHHA
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-003/21976
(KATTAMA)
|
2424004021NRG24100720230205349
|
11/07/2023
|
Moshiha Majhi
|
2424004021WL010073
|
Moshiha Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659231
|
|
MR MASIHA MAJHI
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-003/21976
(KATTAMA)
|
2424004021NRG24100720230205350
|
11/07/2023
|
Puspa Majhi
|
2424004021WL010073
|
Puspa Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659234
|
|
MRS PUSPA MALLIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-021-003/99078
(KATTAMA)
|
2424004021NRG24100720230205361
|
11/07/2023
|
Anay Kandha
|
2424004021WL010073
|
Anay Kandha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659235
|
|
MR ANAYA KANDHA
|
()
|
|
11
|
MOHONA
|
OR-24-004-021-003/99080
(KATTAMA)
|
2424004021NRG24100720230205364
|
11/07/2023
|
Sibani Pradhan
|
2424004021WL010073
|
Sibani Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659230
|
|
MISS SIBANI PRADHAN
|
()
|
|
12
|
MOHONA
|
OR-24-004-021-003/99081
(KATTAMA)
|
2424004021NRG24100720230205365
|
11/07/2023
|
Akshay Majhi
|
2424004021WL010073
|
Akshay Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965659229
|
|
MR AKSHAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|