|
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-24-004-031-002/250002068
(RAIPANKA)
|
2424004031NRG24291120230527604
|
30/11/2023
|
Sabita Majhi
|
2424004031WL063348
|
Sabita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693563
|
|
MRS SABITA MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-004/250001354
(RAIPANKA)
|
2424004031NRG24291120230528762
|
30/11/2023
|
Lalita Majhi
|
2424004031WL063531
|
Lalita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693567
|
|
MRS LALITA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-007/250002077
(RAIPANKA)
|
2424004031NRG24291120230528447
|
30/11/2023
|
Abraham Malik
|
2424004031WL063485
|
Abraham Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1074693569
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-031-007/250002077
(RAIPANKA)
|
2424004031NRG24291120230528448
|
30/11/2023
|
Sabitri Malik
|
2424004031WL063485
|
Sabitri Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693566
|
|
MRS SABITRI MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-031-008/98647
(RAIPANKA)
|
2424004031NRG24291120230527659
|
30/11/2023
|
Anita Majhi
|
2424004031WL063357
|
Anita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693568
|
|
MR AJIT MAJHI
|
()
|
|
6
|
MOHONA
|
OR-24-004-031-011/250002079
(RAIPANKA)
|
2424004031NRG24291120230527644
|
30/11/2023
|
Madhuri Majhi
|
2424004031WL063353
|
Madhuri Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693565
|
|
MR MDHURI MAJHI
|
()
|
|
7
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24291120230527587
|
30/11/2023
|
Sabita Majhi
|
2424004031WL063343
|
Sabita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693564
|
|
MRS SABITA MAJHI
|
()
|
|
8
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24291120230527596
|
30/11/2023
|
Firoj Kumar Nayak
|
2424004031WL063346
|
Firoj Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693570
|
|
MR FIROJ KUMAR NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-031-015/250002076
(RAIPANKA)
|
2424004031NRG24291120230527663
|
30/11/2023
|
Arun Gamang
|
2424004031WL063358
|
Arun Gamang
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693562
|
|
MR ARUN GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-031-002/6303
(RAIPANKA)
|
2424004031NRG24291120230527796
|
30/11/2023
|
Maninga Majhi
|
2424004031WL063374
|
Maninga Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693573
|
|
Maninga Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-031-007/6556
(RAIPANKA)
|
2424004031NRG24291120230527698
|
30/11/2023
|
Dasa Malik
|
2424004031WL063363
|
Dasa Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693574
|
|
Dasa Malik
|
()
|
|
12
|
MOHONA
|
OR-24-004-031-008/29563
(RAIPANKA)
|
2424004031NRG24291120230527648
|
30/11/2023
|
Narendra Majhi
|
2424004031WL063354
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693575
|
|
Narendra Majhi
|
()
|
|
13
|
MOHONA
|
OR-24-004-031-011/6532
(RAIPANKA)
|
2424004031NRG24291120230527600
|
30/11/2023
|
Marcha Majhi
|
2424004031WL063347
|
Marcha Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693571
|
|
Marcha Majhi
|
()
|
|
14
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24291120230527597
|
30/11/2023
|
Sajina Nayak
|
2424004031WL063346
|
Sajina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693577
|
|
Sajina Nayak
|
()
|
|
15
|
MOHONA
|
OR-24-004-031-012/6623
(RAIPANKA)
|
2424004031NRG24291120230528726
|
30/11/2023
|
Sima Majhi
|
2424004031WL063522
|
Sima Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693572
|
|
Sima Majhi
|
()
|
|
16
|
MOHONA
|
OR-24-004-031-012/98753
(RAIPANKA)
|
2424004031NRG24291120230527876
|
30/11/2023
|
Anata Majhi
|
2424004031WL063386
|
Anata Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074693576
|
|
Anata Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17872
|
17872
|
|
|
|
|
|
|
|