|
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-24-004-021-003/99081
(KATTAMA)
|
2424004021NRG24060520230050888
|
09/05/2023
|
Mary Mallik
|
2424004021WL002636
|
Mary Mallik
|
00048
|
BKID0005140
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625106
|
|
Mary Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-003/21981
(KATTAMA)
|
2424004021NRG24060520230050875
|
09/05/2023
|
Janmita Majhi
|
2424004021WL002636
|
Janmita Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625104
|
|
Janmita Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-003/29835
(KATTAMA)
|
2424004021NRG24060520230050880
|
09/05/2023
|
Sebati Majhi
|
2424004021WL002636
|
Sebati Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625103
|
|
Sebati Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-010/29178
(KATTAMA)
|
2424004021NRG24090520230055513
|
09/05/2023
|
Padma Mantri
|
2424004021WL002847
|
Padma Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625105
|
|
Padma Mantri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-021-002/99121
(KATTAMA)
|
2424004021NRG24060520230050868
|
09/05/2023
|
Almina Balyarsingh
|
2424004021WL002636
|
Almina Balyarsingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625111
|
|
MRS ALMINA BALYARSINGH
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-002/99121
(KATTAMA)
|
2424004021NRG24060520230050867
|
09/05/2023
|
Dibakar Parichha
|
2424004021WL002636
|
Dibakar Parichha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625110
|
|
MR DIBAKAR PARICHHA
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-003/21976
(KATTAMA)
|
2424004021NRG24060520230050871
|
09/05/2023
|
Moshiha Majhi
|
2424004021WL002636
|
Moshiha Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625112
|
|
MR MASIHA MAJHI
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-003/21976
(KATTAMA)
|
2424004021NRG24060520230050872
|
09/05/2023
|
Puspa Majhi
|
2424004021WL002636
|
Puspa Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625109
|
|
MRS PUSPA MALLIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-003/99078
(KATTAMA)
|
2424004021NRG24060520230050883
|
09/05/2023
|
Anay Kandha
|
2424004021WL002636
|
Anay Kandha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625108
|
|
MR ANAYA KANDHA
|
()
|
|
10
|
MOHONA
|
OR-24-004-021-003/99080
(KATTAMA)
|
2424004021NRG24060520230050886
|
09/05/2023
|
Sibani Pradhan
|
2424004021WL002636
|
Sibani Pradhan
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625107
|
|
MISS SIBANI PRADHAN
|
()
|
|
11
|
MOHONA
|
OR-24-004-021-003/99081
(KATTAMA)
|
2424004021NRG24060520230050887
|
09/05/2023
|
Akshay Majhi
|
2424004021WL002636
|
Akshay Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625113
|
|
MR AKSHAYA MAJHI
|
()
|
|
12
|
MOHONA
|
OR-24-004-021-010/29362-A
(KATTAMA)
|
2424004021NRG24090520230055524
|
09/05/2023
|
Amarendra Parichha
|
2424004021WL002847
|
Amarendra Parichha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540625102
|
|
MR AMARENDRA PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|