|
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-24-004-028-021/18359
(MOHANA)
|
2424004034NRG24290520230101435
|
29/05/2023
|
Champa Molick
|
2424004034WL005113
|
Champa Molick
|
00354
|
PUNB0079820
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2001058654
|
|
CHAMPA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-021/18365
(MOHANA)
|
2424004034NRG24290520230101440
|
29/05/2023
|
Pramila Majhi
|
2424004034WL005113
|
Pramila Majhi
|
00354
|
PUNB0079820
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2001058655
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-021/18358
(MOHANA)
|
2424004034NRG24290520230101434
|
29/05/2023
|
RuniLata Molick
|
2424004034WL005113
|
RuniLata Molick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2001058661
|
|
MRS RUNILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-021/18360
(MOHANA)
|
2424004034NRG24290520230101436
|
29/05/2023
|
Gambira Molick
|
2424004034WL005113
|
Gambira Molick
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2001058659
|
|
Mr. GAMBHIRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-028-021/18362
(MOHANA)
|
2424004034NRG24290520230101438
|
29/05/2023
|
Balaram Majhi
|
2424004034WL005113
|
Balaram Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2001058657
|
|
Mr. BALARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-028-021/18365
(MOHANA)
|
2424004034NRG24290520230101439
|
29/05/2023
|
Ramachandro Majhi
|
2424004034WL005113
|
Ramachandro Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2001058656
|
|
Mr. RAMA CH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-028-021/18366
(MOHANA)
|
2424004034NRG24290520230101441
|
29/05/2023
|
Marko Majhi
|
2424004034WL005113
|
Marko Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2001058658
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-028-021/18367
(MOHANA)
|
2424004034NRG24290520230101442
|
29/05/2023
|
Lokanath Majhi
|
2424004034WL005113
|
Lokanath Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2001058660
|
|
Mr. LOKANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|