|
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-24-004-031-006/6232
(RAIPANKA)
|
2424004031NRG24011220230536162
|
02/12/2023
|
Jyoti Mallick
|
2424004031WL064571
|
Jyoti Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071369555
|
|
MRS JYOTI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-006/6234
(RAIPANKA)
|
2424004031NRG24011220230536151
|
02/12/2023
|
Mr. Maija Majhi
|
2424004031WL064568
|
Mr. Maija Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071369557
|
|
MR MAIJA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24011220230536129
|
02/12/2023
|
Rita Majhi
|
2424004031WL064563
|
Rita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071369558
|
|
MRS RITA MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-031-011/250002079
(RAIPANKA)
|
2424004031NRG24011220230536209
|
02/12/2023
|
Madhuri Majhi
|
2424004031WL064582
|
Madhuri Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1071369556
|
|
MR MDHURI MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24011220230536198
|
02/12/2023
|
Firoj Kumar Nayak
|
2424004031WL064580
|
Firoj Kumar Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1071369559
|
|
MR FIROJ KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-031-005/6267
(RAIPANKA)
|
2424004031NRG24011220230535673
|
02/12/2023
|
Meli sabar
|
2424004031WL064528
|
Meli sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1071369560
|
|
Meli sabar
|
()
|
|
7
|
MOHONA
|
OR-24-004-031-005/6269
(RAIPANKA)
|
2424004031NRG24011220230535676
|
02/12/2023
|
Saita Sabara
|
2424004031WL064528
|
Saita Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1071369561
|
|
Saita Sabara
|
()
|
|
8
|
MOHONA
|
OR-24-004-031-006/6238
(RAIPANKA)
|
2424004031NRG24011220230536134
|
02/12/2023
|
Siman Majhi
|
2424004031WL064564
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071369562
|
|
Siman Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24011220230536130
|
02/12/2023
|
Goingalu Mjhi
|
2424004031WL064563
|
Goingalu Mjhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1071369564
|
|
Goingalu Mjhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24011220230536199
|
02/12/2023
|
Sajina Nayak
|
2424004031WL064580
|
Sajina Nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1071369563
|
|
Sajina Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4691
|
4691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9638
|
9638
|
|
|
|
|
|
|
|