|
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-24-004-026-002/13269
(MANDIMERA)
|
2424004026NRG24Z021220230540388
|
02/12/2023
|
Akhaya Beherdalai
|
2424004026WL065094
|
Akhaya Beherdalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382038
|
|
MR AKSHYA BEHERDHALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-026-007/13398
(MANDIMERA)
|
2424004026NRG24Z021220230540353
|
02/12/2023
|
Bernika Majhi
|
2424004026WL065091
|
Bernika Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382039
|
|
MRS BERNIKA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-026-007/99225
(MANDIMERA)
|
2424004026NRG24Z021220230540404
|
02/12/2023
|
Margi Mallik
|
2424004026WL065096
|
Margi Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382029
|
|
MRS MARGI MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-026-011/30768
(MANDIMERA)
|
2424004026NRG24Z021220230540360
|
02/12/2023
|
Laxmi Bisoye
|
2424004026WL065092
|
Laxmi Bisoye
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382040
|
|
MRS LAKSHMI BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-026-004/30811
(MANDIMERA)
|
2424004026NRG24Z021220230540322
|
02/12/2023
|
Masilina Majhi
|
2424004026WL065088
|
Masilina Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382033
|
|
Masilina Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-026-007/26725
(MANDIMERA)
|
2424004026NRG24Z021220230540521
|
02/12/2023
|
Akshya Malik
|
2424004026WL065106
|
Akshya Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382037
|
|
Akshya Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-026-007/99225
(MANDIMERA)
|
2424004026NRG24Z021220230540403
|
02/12/2023
|
Debaraj Mallick
|
2424004026WL065096
|
Debaraj Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382036
|
|
Debaraj Mallick
|
()
|
|
8
|
MOHONA
|
OR-24-004-026-009/13448
(MANDIMERA)
|
2424004026NRG24Z021220230540376
|
02/12/2023
|
Sushama Majhi
|
2424004026WL065093
|
Sushama Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382035
|
|
Sushama Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-026-009/13451
(MANDIMERA)
|
2424004026NRG24Z021220230540377
|
02/12/2023
|
Sagar Majhi
|
2424004026WL065093
|
Sagar Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382032
|
|
Sagar Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-026-009/13454
(MANDIMERA)
|
2424004026NRG24Z021220230540536
|
02/12/2023
|
Abram Majhi
|
2424004026WL065109
|
Abram Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382034
|
|
Abram Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-026-011/100322
(MANDIMERA)
|
2424004026NRG24Z021220230540358
|
02/12/2023
|
Kuni Beheradalai
|
2424004026WL065092
|
Kuni Beheradalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382030
|
|
Kuni Beheradalai
|
()
|
|
12
|
MOHONA
|
OR-24-004-026-011/30768
(MANDIMERA)
|
2424004026NRG24Z021220230540359
|
02/12/2023
|
Biswanath Bisoi
|
2424004026WL065092
|
Biswanath Bisoi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/12/2023
|
|
8202382031
|
|
Biswanath Bisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6504
|
6504
|
|
|
|
|
|
|
|