|
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-24-004-005-001/97792
(BAGHAMARI)
|
2424004005NRG24130820230271543
|
13/08/2023
|
Prabhasini Majhi
|
2424004005WL014472
|
Prabhasini Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478696
|
|
Prabhasini Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-005-004/1500920
(BAGHAMARI)
|
2424004005NRG24130820230271562
|
13/08/2023
|
Sundiri Majhi
|
2424004005WL014474
|
Sundiri Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478697
|
|
Sundiri Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-005-004/28146
(BAGHAMARI)
|
2424004005NRG24130820230271552
|
13/08/2023
|
Andriya Majhi
|
2424004005WL014473
|
Andriya Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478698
|
|
Andriya Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-005-011/100431
(BAGHAMARI)
|
2424004005NRG24130820230271494
|
13/08/2023
|
Hari Chndra Karjee
|
2424004005WL014468
|
Hari Chndra Karjee
|
00078
|
CNRB0000284
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4973478688
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-005-011/98829
(BAGHAMARI)
|
2424004005NRG24130820230271498
|
13/08/2023
|
Biswajit Sahu
|
2424004005WL014468
|
Biswajit Sahu
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973478692
|
|
Biswajit Sahu
|
()
|
|
6
|
MOHONA
|
OR-24-004-005-011/98834
(BAGHAMARI)
|
2424004005NRG24130820230271524
|
13/08/2023
|
Laxmi Ranasingh
|
2424004005WL014470
|
Laxmi Ranasingh
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478690
|
|
Laxmi Ranasingh
|
()
|
|
7
|
MOHONA
|
OR-24-004-005-011/98845
(BAGHAMARI)
|
2424004005NRG24130820230271510
|
13/08/2023
|
Ramakrushna Ranasingh
|
2424004005WL014468
|
Ramakrushna Ranasingh
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973478686
|
|
Ramakrushna Ranasingh
|
()
|
|
8
|
MOHONA
|
OR-24-004-005-011/99147
(BAGHAMARI)
|
2424004005NRG24130820230271528
|
13/08/2023
|
Dandasi Goud
|
2424004005WL014470
|
Dandasi Goud
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478689
|
|
Dandasi Goud
|
()
|
|
9
|
MOHONA
|
OR-24-004-005-014/2857
(BAGHAMARI)
|
2424004005NRG24130820230271557
|
13/08/2023
|
MUTURALU MAJHI
|
2424004005WL014473
|
MUTURALU MAJHI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478693
|
|
MUTURALU MAJHI
|
()
|
|
10
|
MOHONA
|
OR-24-004-005-014/2857
(BAGHAMARI)
|
2424004005NRG24130820230271558
|
13/08/2023
|
Samuel Majhi
|
2424004005WL014473
|
Samuel Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478691
|
|
Samuel Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-005-015/22013
(BAGHAMARI)
|
2424004005NRG24130820230271572
|
13/08/2023
|
Mamita Dalai
|
2424004005WL014476
|
Mamita Dalai
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973478695
|
|
Mamita Dalai
|
()
|
|
12
|
MOHONA
|
OR-24-004-005-015/22060
(BAGHAMARI)
|
2424004005NRG24130820230271538
|
13/08/2023
|
Bishnu Naik
|
2424004005WL014471
|
Bishnu Naik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973478687
|
|
Bishnu Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16275
|
16275
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-005-011/98834
(BAGHAMARI)
|
2424004005NRG24130820230271525
|
13/08/2023
|
Shantilata Ranasingh
|
2424004005WL014470
|
Shantilata Ranasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973478694
|
|
MISS SHANTILATA RANASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17697
|
17697
|
|
|
|
|
|
|
|