|
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-24-004-022-012/951
(KHARIGUDA)
|
2424004035NRG24180520230078468
|
18/05/2023
|
Debanti Majhi
|
2424004035WL004016
|
Debanti Majhi
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
24/05/2023
|
|
1821340640
|
|
MRS DEBONTI MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-012/952
(KHARIGUDA)
|
2424004035NRG24180520230078470
|
18/05/2023
|
Rebati Majhi
|
2424004035WL004016
|
Rebati Majhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821340633
|
|
MRS REBATI GUNDRAMAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-022-014/817
(KHARIGUDA)
|
2424004035NRG24180520230078483
|
18/05/2023
|
Juni majhi
|
2424004035WL004017
|
Juni majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1821340632
|
|
MRS JUNI MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-014/97585
(KHARIGUDA)
|
2424004035NRG24180520230078487
|
18/05/2023
|
Sures Majhi
|
2424004035WL004017
|
Sures Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1821340631
|
|
MR SURESH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-022-012/918
(KHARIGUDA)
|
2424004035NRG24180520230078457
|
18/05/2023
|
Subajini Majhi
|
2424004035WL004016
|
Subajini Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821340636
|
|
Subajini Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-012/924
(KHARIGUDA)
|
2424004035NRG24180520230078458
|
18/05/2023
|
Daniel Majhi
|
2424004035WL004016
|
Daniel Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821340634
|
|
Daniel Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-012/942
(KHARIGUDA)
|
2424004035NRG24180520230078463
|
18/05/2023
|
Sapira Majhi
|
2424004035WL004016
|
Sapira Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821340638
|
|
Sapira Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-012/953
(KHARIGUDA)
|
2424004035NRG24180520230078472
|
18/05/2023
|
RASHMITA MAJHI
|
2424004035WL004016
|
RASHMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821340637
|
|
RASHMITA MAJHI
|
()
|
|
9
|
MOHONA
|
OR-24-004-022-012/954
(KHARIGUDA)
|
2424004035NRG24180520230078473
|
18/05/2023
|
Srikanta Majhi
|
2424004035WL004016
|
Srikanta Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821340635
|
|
Srikanta Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-022-014/97596
(KHARIGUDA)
|
2424004035NRG24180520230078491
|
18/05/2023
|
Pitara Majhi
|
2424004035WL004017
|
Pitara Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1821340639
|
|
Pitara Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|