|
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-24-004-026-002/250002129
(MANDIMERA)
|
2424004026NRG24Z211120230504608
|
21/11/2023
|
Nilani Malick
|
2424004026WL060167
|
Nilani Malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7905999709
|
|
MRS NILANI MALLICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-026-002/250002129
(MANDIMERA)
|
2424004026NRG24Z211120230504609
|
21/11/2023
|
Nilani Malick
|
2424004026WL060167
|
Nilani Malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7905999710
|
|
MRS NILANI MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-026-010/14553
(MANDIMERA)
|
2424004026NRG24Z211120230504574
|
21/11/2023
|
Philiman Majhi
|
2424004026WL060164
|
Philiman Majhi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
22/11/2023
|
|
7905999711
|
|
MR PHILIMAN MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-026-010/14559-A
(MANDIMERA)
|
2424004026NRG24Z211120230504575
|
21/11/2023
|
Badamai Majhi
|
2424004026WL060164
|
Badamai Majhi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
22/11/2023
|
|
7905999716
|
|
MRS BADAMAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-026-010/13240
(MANDIMERA)
|
2424004026NRG24Z211120230504565
|
21/11/2023
|
Jugal Majhi
|
2424004026WL060164
|
Jugal Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7905999713
|
|
Jugal Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-026-010/13245
(MANDIMERA)
|
2424004026NRG24Z211120230504567
|
21/11/2023
|
Ludingalu majhi
|
2424004026WL060164
|
Ludingalu majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7905999712
|
|
Ludingalu majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-026-010/13245
(MANDIMERA)
|
2424004026NRG24Z211120230504566
|
21/11/2023
|
Mangara Majhe
|
2424004026WL060164
|
Mangara Majhe
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7905999715
|
|
Mangara Majhe
|
()
|
|
8
|
MOHONA
|
OR-24-004-026-010/13245
(MANDIMERA)
|
2424004026NRG24Z211120230504568
|
21/11/2023
|
Santosh Majhi
|
2424004026WL060164
|
Santosh Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7905999714
|
|
Santosh Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2944
|
2944
|
|
|
|
|
|
|
|