|
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-24-004-022-002/150012556
(KHARIGUDA)
|
2424004022NRG24200720230231156
|
20/07/2023
|
SANTOSH NAYAK
|
2424004022WL011332
|
SANTOSH NAYAK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965734044
|
|
MR SANTOSH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-002/330
(KHARIGUDA)
|
2424004022NRG24200720230231170
|
20/07/2023
|
Srinayak Bardhan
|
2424004022WL011332
|
Srinayak Bardhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965734053
|
|
Srinayak Bardhan
|
()
|
|
3
|
MOHONA
|
OR-24-004-022-002/371
(KHARIGUDA)
|
2424004022NRG24200720230231178
|
20/07/2023
|
Manoj majhi
|
2424004022WL011332
|
Manoj majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965734054
|
|
Manoj majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-009/477
(KHARIGUDA)
|
2424004022NRG24200720230231184
|
20/07/2023
|
Sami Majhi
|
2424004022WL011333
|
Sami Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965734047
|
|
Sami Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-009/480
(KHARIGUDA)
|
2424004022NRG24200720230231185
|
20/07/2023
|
Luija Majhi
|
2424004022WL011333
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965734051
|
|
Luija Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG24200720230231188
|
20/07/2023
|
Godasa Majhi
|
2424004022WL011333
|
Godasa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965734049
|
|
Godasa Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-009/509
(KHARIGUDA)
|
2424004022NRG24200720230231194
|
20/07/2023
|
Sana nayak
|
2424004022WL011333
|
Sana nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4965734050
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG24200720230231200
|
20/07/2023
|
Prafula Majhi
|
2424004022WL011333
|
Prafula Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965734048
|
|
Prafula Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-022-009/534
(KHARIGUDA)
|
2424004022NRG24200720230231201
|
20/07/2023
|
Simon Majhi
|
2424004022WL011333
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965734046
|
|
Simon Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-022-009/535
(KHARIGUDA)
|
2424004022NRG24200720230231202
|
20/07/2023
|
Jonas Majhi
|
2424004022WL011333
|
Jonas Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965734045
|
|
Jonas Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-022-009/97314
(KHARIGUDA)
|
2424004022NRG24200720230231209
|
20/07/2023
|
Arati Majhi
|
2424004022WL011333
|
Arati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965734052
|
|
Arati Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|