|
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-24-004-022-015/13-A
(KHARIGUDA)
|
2424004022NRG24140720230217394
|
15/07/2023
|
Amulya Bishoyi
|
2424004022WL010680
|
Amulya Bishoyi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689316
|
|
MR AMULYA BISHOYI
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-015/7
(KHARIGUDA)
|
2424004022NRG24140720230217404
|
15/07/2023
|
KUNA CHOUDHURY
|
2424004022WL010680
|
KUNA CHOUDHURY
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689303
|
|
MR KUNA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-009/477
(KHARIGUDA)
|
2424004022NRG24140720230218213
|
15/07/2023
|
Sami Majhi
|
2424004022WL010714
|
Sami Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689307
|
|
Sami Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-009/480
(KHARIGUDA)
|
2424004022NRG24140720230218214
|
15/07/2023
|
Luija Majhi
|
2424004022WL010714
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689312
|
|
Luija Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG24140720230218217
|
15/07/2023
|
Godasa Majhi
|
2424004022WL010714
|
Godasa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689314
|
|
Godasa Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-009/509
(KHARIGUDA)
|
2424004022NRG24140720230218223
|
15/07/2023
|
Sana nayak
|
2424004022WL010714
|
Sana nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4965689304
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG24140720230218229
|
15/07/2023
|
Prafula Majhi
|
2424004022WL010714
|
Prafula Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689313
|
|
Prafula Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-009/534
(KHARIGUDA)
|
2424004022NRG24140720230218230
|
15/07/2023
|
Simon Majhi
|
2424004022WL010714
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689308
|
|
Simon Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-022-009/535
(KHARIGUDA)
|
2424004022NRG24140720230218231
|
15/07/2023
|
Jonas Majhi
|
2424004022WL010714
|
Jonas Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689311
|
|
Jonas Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-022-009/97314
(KHARIGUDA)
|
2424004022NRG24140720230218238
|
15/07/2023
|
Arati Majhi
|
2424004022WL010714
|
Arati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689317
|
|
Arati Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-022-015/15
(KHARIGUDA)
|
2424004022NRG24140720230217396
|
15/07/2023
|
NuaJhia Paika
|
2424004022WL010680
|
NuaJhia Paika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689310
|
|
NuaJhia Paika
|
()
|
|
12
|
MOHONA
|
OR-24-004-022-015/15
(KHARIGUDA)
|
2424004022NRG24140720230217395
|
15/07/2023
|
Radhakanta Paika
|
2424004022WL010680
|
Radhakanta Paika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689305
|
|
Radhakanta Paika
|
()
|
|
13
|
MOHONA
|
OR-24-004-022-015/7
(KHARIGUDA)
|
2424004022NRG24140720230217403
|
15/07/2023
|
Kailash Choudhry
|
2424004022WL010680
|
Kailash Choudhry
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689306
|
|
Kailash Choudhry
|
()
|
|
14
|
MOHONA
|
OR-24-004-022-015/97492
(KHARIGUDA)
|
2424004022NRG24140720230217406
|
15/07/2023
|
Tiki Bisoye
|
2424004022WL010680
|
Tiki Bisoye
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689315
|
|
Tiki Bisoye
|
()
|
|
15
|
MOHONA
|
OR-24-004-022-015/97513
(KHARIGUDA)
|
2424004022NRG24140720230217408
|
15/07/2023
|
Gurubari paik
|
2424004022WL010680
|
Gurubari paik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965689309
|
|
Gurubari paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|