|
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-24-004-005-001/97792
(BAGHAMARI)
|
2424004005NRG24Z201120230495731
|
20/11/2023
|
Prabhasini Majhi
|
2424004005WL059218
|
Prabhasini Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850400
|
|
Prabhasini Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-005-004/1500920
(BAGHAMARI)
|
2424004005NRG24Z201120230495790
|
20/11/2023
|
Sundiri Majhi
|
2424004005WL059221
|
Sundiri Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850392
|
|
Sundiri Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-005-004/20090
(BAGHAMARI)
|
2424004005NRG24Z201120230495809
|
20/11/2023
|
Rajani Mallik
|
2424004005WL059222
|
Rajani Mallik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850391
|
|
Rajani Mallik
|
()
|
|
4
|
MOHONA
|
OR-24-004-005-004/28146
(BAGHAMARI)
|
2424004005NRG24Z201120230495769
|
20/11/2023
|
Andriya Majhi
|
2424004005WL059220
|
Andriya Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850387
|
|
Andriya Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-005-004/28146
(BAGHAMARI)
|
2424004005NRG24Z201120230495770
|
20/11/2023
|
Surajani Majhi
|
2424004005WL059220
|
Surajani Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850398
|
|
Surajani Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-005-005/20348
(BAGHAMARI)
|
2424004005NRG24Z201120230495920
|
20/11/2023
|
Pramila Mandal
|
2424004005WL059231
|
Pramila Mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850388
|
|
Pramila Mandal
|
()
|
|
7
|
MOHONA
|
OR-24-004-005-011/98834
(BAGHAMARI)
|
2424004005NRG24Z201120230495710
|
20/11/2023
|
Laxmi Ranasingh
|
2424004005WL059217
|
Laxmi Ranasingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850394
|
|
Laxmi Ranasingh
|
()
|
|
8
|
MOHONA
|
OR-24-004-005-011/99186
(BAGHAMARI)
|
2424004005NRG24Z201120230495980
|
20/11/2023
|
Sangeeta Pradhan
|
2424004005WL059240
|
Sangeeta Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850386
|
|
Sangeeta Pradhan
|
()
|
|
9
|
MOHONA
|
OR-24-004-005-012/98931
(BAGHAMARI)
|
2424004005NRG24Z201120230496145
|
20/11/2023
|
Jigu Dalbehara
|
2424004005WL059248
|
Jigu Dalbehara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850384
|
|
Jigu Dalbehara
|
()
|
|
10
|
MOHONA
|
OR-24-004-005-013/94107
(BAGHAMARI)
|
2424004005NRG24Z201120230496016
|
20/11/2023
|
Rasenta Chinchani
|
2424004005WL059243
|
Rasenta Chinchani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850390
|
|
Rasenta Chinchani
|
()
|
|
11
|
MOHONA
|
OR-24-004-005-013/94143
(BAGHAMARI)
|
2424004005NRG24Z201120230496019
|
20/11/2023
|
Binsenti Biro
|
2424004005WL059243
|
Binsenti Biro
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850397
|
|
Binsenti Biro
|
()
|
|
12
|
MOHONA
|
OR-24-004-005-014/2857
(BAGHAMARI)
|
2424004005NRG24Z201120230495773
|
20/11/2023
|
MUTURALU MAJHI
|
2424004005WL059220
|
MUTURALU MAJHI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850396
|
|
MUTURALU MAJHI
|
()
|
|
13
|
MOHONA
|
OR-24-004-005-014/2857
(BAGHAMARI)
|
2424004005NRG24Z201120230495774
|
20/11/2023
|
Samuel Majhi
|
2424004005WL059220
|
Samuel Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850389
|
|
Samuel Majhi
|
()
|
|
14
|
MOHONA
|
OR-24-004-005-014/2887
(BAGHAMARI)
|
2424004005NRG24Z201120230495904
|
20/11/2023
|
Sajani Majhi
|
2424004005WL059229
|
Sajani Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850393
|
|
Sajani Majhi
|
()
|
|
15
|
MOHONA
|
OR-24-004-005-015/22022
(BAGHAMARI)
|
2424004005NRG24Z201120230495816
|
20/11/2023
|
NARAHARI MAHANKUDA
|
2424004005WL059222
|
NARAHARI MAHANKUDA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850385
|
|
NARAHARI MAHANKUDA
|
()
|
|
16
|
MOHONA
|
OR-24-004-005-015/22039
(BAGHAMARI)
|
2424004005NRG24Z201120230495998
|
20/11/2023
|
Sasila Nayak
|
2424004005WL059241
|
Sasila Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850395
|
|
Sasila Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8672
|
8672
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-005-007/28189
(BAGHAMARI)
|
2424004005NRG24Z201120230495951
|
20/11/2023
|
SARAT KUMAR NAYAK
|
2424004005WL059234
|
SARAT KUMAR NAYAK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850402
|
|
MR SARAT KUMAR NAYAK
|
()
|
|
18
|
MOHONA
|
OR-24-004-005-011/98834
(BAGHAMARI)
|
2424004005NRG24Z201120230495711
|
20/11/2023
|
Shantilata Ranasingh
|
2424004005WL059217
|
Shantilata Ranasingh
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850401
|
|
MISS SHANTILATA RANASINGH
|
()
|
|
19
|
MOHONA
|
OR-24-004-005-015/22004
(BAGHAMARI)
|
2424004005NRG24Z201120230495840
|
20/11/2023
|
Sanju Paik
|
2424004005WL059223
|
Sanju Paik
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850399
|
|
MRS SANJU PAIK
|
()
|
|
20
|
MOHONA
|
OR-24-004-005-015/22018
(BAGHAMARI)
|
2424004005NRG24Z201120230495714
|
20/11/2023
|
PANCHANANA PAIK
|
2424004005WL059217
|
PANCHANANA PAIK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850403
|
|
MR PANCHANANA PAIK
|
()
|
|
21
|
MOHONA
|
OR-24-004-005-015/509
(BAGHAMARI)
|
2424004005NRG24Z201120230495776
|
20/11/2023
|
NILAKANTHA DALAI
|
2424004005WL059220
|
NILAKANTHA DALAI
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869850404
|
|
MR NILAKANTHA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11382
|
11382
|
|
|
|
|
|
|
|