|
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-24-004-026-002/250002130
(MANDIMERA)
|
2424004026NRG24140920230330567
|
14/09/2023
|
Rina Majhi
|
2424004026WL025708
|
Rina Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263113319
|
|
MRS RINA MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-026-002/250002130
(MANDIMERA)
|
2424004026NRG24140920230330566
|
14/09/2023
|
Sarat Majhi
|
2424004026WL025708
|
Sarat Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263113318
|
|
MR SARAT MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-026-011/30768
(MANDIMERA)
|
2424004026NRG24140920230330458
|
14/09/2023
|
Laxmi Bisoye
|
2424004026WL025664
|
Laxmi Bisoye
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263113325
|
|
MRS LAKSHMI BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-026-009/30836
(MANDIMERA)
|
2424004026NRG24140920230330571
|
14/09/2023
|
Mathias Majhi
|
2424004026WL025708
|
Mathias Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263113321
|
|
Mathias Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24140920230330575
|
14/09/2023
|
Susama Majhi
|
2424004026WL025708
|
Susama Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263113323
|
|
Susama Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24140920230330461
|
14/09/2023
|
Sukru Majhi
|
2424004026WL025666
|
Sukru Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263113322
|
|
Sukru Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-026-011/100322
(MANDIMERA)
|
2424004026NRG24140920230330456
|
14/09/2023
|
Kuni Beheradalai
|
2424004026WL025664
|
Kuni Beheradalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263113320
|
|
Kuni Beheradalai
|
()
|
|
8
|
MOHONA
|
OR-24-004-026-011/30768
(MANDIMERA)
|
2424004026NRG24140920230330457
|
14/09/2023
|
Biswanath Bisoi
|
2424004026WL025664
|
Biswanath Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263113324
|
|
Biswanath Bisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|