|
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-24-004-022-009/516
(KHARIGUDA)
|
2424004022NRG24Z131220230578277
|
15/12/2023
|
Rasmita Nayak
|
2424004022WL070118
|
Rasmita Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
15/12/2023
|
|
8686700908
|
|
MRS RASHMITA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-010/150012589
(KHARIGUDA)
|
2424004022NRG24Z131220230578151
|
15/12/2023
|
RITA MAJHI
|
2424004022WL070085
|
RITA MAJHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686700909
|
|
MRS RITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-002/373
(KHARIGUDA)
|
2424004022NRG24Z131220230578165
|
15/12/2023
|
Karingalu Majhi
|
2424004022WL070090
|
Karingalu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686700910
|
|
Karingalu Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-010/150012589
(KHARIGUDA)
|
2424004022NRG24Z131220230578150
|
15/12/2023
|
Ramakanta Majhi
|
2424004022WL070085
|
Ramakanta Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686700915
|
|
Ramakanta Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24Z131220230578143
|
15/12/2023
|
Sukanta Majhi
|
2424004022WL070083
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686700911
|
|
Sukanta Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24Z131220230578281
|
15/12/2023
|
Sukanta Majhi
|
2424004022WL070120
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
15/12/2023
|
|
8686700912
|
|
Sukanta Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-015/31
(KHARIGUDA)
|
2424004022NRG24Z131220230578290
|
15/12/2023
|
Sudestna Bisoyee
|
2424004022WL070122
|
Sudestna Bisoyee
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686700914
|
|
Sudestna Bisoyee
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-016/201
(KHARIGUDA)
|
2424004022NRG24Z131220230578248
|
15/12/2023
|
Shyam Bisoi
|
2424004022WL070112
|
Shyam Bisoi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686700913
|
|
Shyam Bisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2477
|
2477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3406
|
3406
|
|
|
|
|
|
|
|