|
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-24-004-031-001/250001437
(RAIPANKA)
|
2424004031NRG24201220230603628
|
20/12/2023
|
Sunamai Majhi
|
2424004031WL072691
|
Sunamai Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775382
|
|
MS SUNAMAI MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-001/6467
(RAIPANKA)
|
2424004031NRG24201220230603634
|
20/12/2023
|
Regina Majhi
|
2424004031WL072691
|
Regina Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775381
|
|
MRS REJINA MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24201220230603686
|
20/12/2023
|
Rita Majhi
|
2424004031WL072693
|
Rita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775379
|
|
MRS RITA MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-031-007/250002077
(RAIPANKA)
|
2424004031NRG24201220230603695
|
20/12/2023
|
Sabitri Malik
|
2424004031WL072695
|
Sabitri Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775378
|
|
MRS SABITRI MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-031-009/250001351
(RAIPANKA)
|
2424004031NRG24201220230603646
|
20/12/2023
|
Samel Majhi
|
2424004031WL072691
|
Samel Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775380
|
|
MR SAMEL MAJHI
|
()
|
|
6
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24181220230596978
|
20/12/2023
|
Sabita Majhi
|
2424004031WL072079
|
Sabita Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775377
|
|
MRS SABITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-031-001/6462
(RAIPANKA)
|
2424004031NRG24201220230603631
|
20/12/2023
|
Meta Majhi
|
2424004031WL072691
|
Meta Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775384
|
|
Meta Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-031-001/6470
(RAIPANKA)
|
2424004031NRG24201220230603635
|
20/12/2023
|
Kapira Majhi
|
2424004031WL072691
|
Kapira Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775383
|
|
Kapira Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24201220230603687
|
20/12/2023
|
Goingalu Mjhi
|
2424004031WL072693
|
Goingalu Mjhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775375
|
|
Goingalu Mjhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-031-008/29563
(RAIPANKA)
|
2424004031NRG24201220230603700
|
20/12/2023
|
Narendra Majhi
|
2424004031WL072697
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775373
|
|
Narendra Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-031-009/250001349
(RAIPANKA)
|
2424004031NRG24201220230603643
|
20/12/2023
|
Lazar Majhi
|
2424004031WL072691
|
Lazar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775385
|
|
Lazar Majhi
|
()
|
|
12
|
MOHONA
|
OR-24-004-031-009/250001349
(RAIPANKA)
|
2424004031NRG24201220230603644
|
20/12/2023
|
Lazar Majhi
|
2424004031WL072691
|
Lazar Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544775376
|
|
Lazar Majhi
|
()
|
|
13
|
MOHONA
|
OR-24-004-031-009/99683
(RAIPANKA)
|
2424004031NRG24201220230603649
|
20/12/2023
|
Samsan majhi
|
2424004031WL072691
|
Samsan majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1544775374
|
|
Samsan majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14041
|
14041
|
|
|
|
|
|
|
|