|
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-24-004-017-007/23056
(GULUBA)
|
2424004017NRG24Z281120230524833
|
28/11/2023
|
Kuni Molick
|
2424004017WL063046
|
Kuni Molick
|
00415
|
SBIN0012115
|
54
|
54
|
Processed
|
29/11/2023
|
|
8060804228
|
|
MRS KUNI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-017-015/22923
(GULUBA)
|
2424004017NRG24Z281120230524807
|
28/11/2023
|
Kumari Raito
|
2424004017WL063039
|
Kumari Raito
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060804226
|
|
MRS KUMARI RAITO
|
()
|
|
3
|
MOHONA
|
OR-24-004-017-016/23376
(GULUBA)
|
2424004017NRG24Z281120230524725
|
28/11/2023
|
SABITA MAJHI
|
2424004017WL063013
|
SABITA MAJHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060804230
|
|
MISS SABITA MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-017-018/958075
(GULUBA)
|
2424004017NRG24Z281120230524825
|
28/11/2023
|
MANORANJAN NAYAK
|
2424004017WL063044
|
MANORANJAN NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060804229
|
|
MR MANORANJAN NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-017-019/99471
(GULUBA)
|
2424004017NRG24Z281120230524836
|
28/11/2023
|
Marko Gomango
|
2424004017WL063046
|
Marko Gomango
|
00415
|
SBIN0012115
|
54
|
54
|
Processed
|
29/11/2023
|
|
8060804227
|
|
MR MARKA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-017-006/22691
(GULUBA)
|
2424004017NRG24Z281120230524800
|
28/11/2023
|
Paul Majhi
|
2424004017WL063037
|
Paul Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060804232
|
|
Paul Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-017-008/22793
(GULUBA)
|
2424004017NRG24Z281120230524759
|
28/11/2023
|
Mita Majhi
|
2424004017WL063022
|
Mita Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060804236
|
|
Mita Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-017-008/22798
(GULUBA)
|
2424004017NRG24Z281120230524795
|
28/11/2023
|
Paulina Majhi
|
2424004017WL063035
|
Paulina Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060804235
|
|
Paulina Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-017-008/22798
(GULUBA)
|
2424004017NRG24Z281120230524794
|
28/11/2023
|
Soraj Majhi
|
2424004017WL063035
|
Soraj Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060804231
|
|
Soraj Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-017-015/22923
(GULUBA)
|
2424004017NRG24Z281120230524806
|
28/11/2023
|
Balaji Gamango
|
2424004017WL063039
|
Balaji Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060804233
|
|
Balaji Gamango
|
()
|
|
11
|
MOHONA
|
OR-24-004-017-016/99183
(GULUBA)
|
2424004017NRG24Z281120230524755
|
28/11/2023
|
Surajini Raika
|
2424004017WL063020
|
Surajini Raika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060804237
|
|
Surajini Raika
|
()
|
|
12
|
MOHONA
|
OR-24-004-017-019/99469
(GULUBA)
|
2424004017NRG24Z281120230524741
|
28/11/2023
|
Benian Majhi
|
2424004017WL063016
|
Benian Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8060804234
|
|
Benian Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5528
|
5528
|
|
|
|
|
|
|
|