|
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-24-004-031-002/250002067
(RAIPANKA)
|
2424004031NRG24311020230450572
|
02/11/2023
|
Manoj Majhi
|
2424004031WL050171
|
Manoj Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806103
|
|
MR MANOJ MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-002/250002068
(RAIPANKA)
|
2424004031NRG24311020230450571
|
02/11/2023
|
Sabita Majhi
|
2424004031WL050170
|
Sabita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806113
|
|
MRS SABITA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-004/250001354
(RAIPANKA)
|
2424004031NRG24311020230450692
|
02/11/2023
|
Lalita Majhi
|
2424004031WL050199
|
Lalita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806109
|
|
MRS LALITA MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-031-008/98647
(RAIPANKA)
|
2424004031NRG24311020230450591
|
02/11/2023
|
Anita Majhi
|
2424004031WL050178
|
Anita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806112
|
|
MR AJIT MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-031-008/98649
(RAIPANKA)
|
2424004031NRG24011120230454693
|
02/11/2023
|
Bhaskar Mallik
|
2424004031WL051104
|
Bhaskar Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806110
|
|
MR BHASKAR MALLICK SOLATE GEBUDA MALLICK
|
()
|
|
6
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24311020230450785
|
02/11/2023
|
Firoj Kumar Nayak
|
2424004031WL050231
|
Firoj Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806104
|
|
MR FIROJ KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-031-007/6556
(RAIPANKA)
|
2424004031NRG24011120230454603
|
02/11/2023
|
Dasa Malik
|
2424004031WL051090
|
Dasa Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806111
|
|
Dasa Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-031-011/6532
(RAIPANKA)
|
2424004031NRG24011120230454716
|
02/11/2023
|
Marcha Majhi
|
2424004031WL051116
|
Marcha Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806108
|
|
Marcha Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24311020230450786
|
02/11/2023
|
Sajina Nayak
|
2424004031WL050231
|
Sajina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806106
|
|
Sajina Nayak
|
()
|
|
10
|
MOHONA
|
OR-24-004-031-012/6610
(RAIPANKA)
|
2424004031NRG24311020230450578
|
02/11/2023
|
Peta Majhi
|
2424004031WL050174
|
Peta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806107
|
|
Peta Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-031-012/6623
(RAIPANKA)
|
2424004031NRG24311020230450595
|
02/11/2023
|
Sima Majhi
|
2424004031WL050180
|
Sima Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386806105
|
|
Sima Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|