|
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-24-004-022-016/306
(KHARIGUDA)
|
2424004022NRG24231120230510292
|
23/11/2023
|
Sabita Beherdalai
|
2424004022WL061001
|
Sabita Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153876096
|
|
MRS SABITA BEHERDALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-003/605
(KHARIGUDA)
|
2424004022NRG24231120230510562
|
23/11/2023
|
Ayari Gamanga
|
2424004022WL061039
|
Ayari Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153876100
|
|
Ayari Gamanga
|
()
|
|
3
|
MOHONA
|
OR-24-004-022-009/480
(KHARIGUDA)
|
2424004022NRG24231120230510675
|
23/11/2023
|
Luija Majhi
|
2424004022WL061050
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153876101
|
|
Luija Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-009/482
(KHARIGUDA)
|
2424004022NRG24231120230510676
|
23/11/2023
|
Benupas Majhi
|
2424004022WL061050
|
Benupas Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153876098
|
|
Benupas Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG24231120230510715
|
23/11/2023
|
Godasa Majhi
|
2424004022WL061055
|
Godasa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153876097
|
|
Godasa Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-009/534
(KHARIGUDA)
|
2424004022NRG24231120230510678
|
23/11/2023
|
Simon Majhi
|
2424004022WL061050
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153876099
|
|
Simon Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-016/308
(KHARIGUDA)
|
2424004022NRG24231120230510575
|
23/11/2023
|
Rajeswari Bishoi
|
2424004022WL061043
|
Rajeswari Bishoi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153876102
|
|
Rajeswari Bishoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7819
|
7819
|
|
|
|
|
|
|
|