|
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-24-004-018-006/10232
(JEERANGA)
|
2424004018NRG24080820230262976
|
08/08/2023
|
sara majhi
|
2424004018WL013326
|
sara majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391927
|
|
sara majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-018-006/10241
(JEERANGA)
|
2424004018NRG24080820230262999
|
08/08/2023
|
Binjanban Majhi
|
2424004018WL013328
|
Binjanban Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391924
|
|
Binjanban Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-018-006/10245
(JEERANGA)
|
2424004018NRG24080820230262977
|
08/08/2023
|
Guduri Majhi
|
2424004018WL013326
|
Guduri Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391925
|
|
Guduri Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-018-006/28603
(JEERANGA)
|
2424004018NRG24080820230262979
|
08/08/2023
|
Philimon Majhi
|
2424004018WL013326
|
Philimon Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391928
|
|
Philimon Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-018-006/28604
(JEERANGA)
|
2424004018NRG24080820230262981
|
08/08/2023
|
samasa majhi
|
2424004018WL013326
|
samasa majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391926
|
|
samasa majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-018-006/28623
(JEERANGA)
|
2424004018NRG24080820230263008
|
08/08/2023
|
SUSHILA PRADHAN
|
2424004018WL013328
|
SUSHILA PRADHAN
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4968391929
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24070820230261422
|
08/08/2023
|
RINKU BEHERDALAI
|
2424004018WL013200
|
RINKU BEHERDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968391931
|
|
MR RINKU BEHERDALAI
|
()
|
|
8
|
MOHONA
|
OR-24-004-018-006/28619
(JEERANGA)
|
2424004018NRG24080820230263006
|
08/08/2023
|
Elisha Majhi
|
2424004018WL013328
|
Elisha Majhi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968391932
|
|
MR ELISA MAJHI
|
()
|
|
9
|
MOHONA
|
OR-24-004-018-006/28623
(JEERANGA)
|
2424004018NRG24080820230263009
|
08/08/2023
|
SATYA PRADHAN
|
2424004018WL013328
|
SATYA PRADHAN
|
00415
|
SBIN0008873
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4968391930
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12078
|
12078
|
|
|
|
|
|
|
|