|
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-24-004-026-002/250002130
(MANDIMERA)
|
2424004026NRG24Z311220230641228
|
01/01/2024
|
Sarat Majhi
|
2424004026WL076782
|
Sarat Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024001072
|
|
MR SARAT MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-026-002/30855
(MANDIMERA)
|
2424004026NRG24Z311220230641232
|
01/01/2024
|
Martha Majhi
|
2424004026WL076782
|
Martha Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024001071
|
|
MRS MARTA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-026-002/30855-A
(MANDIMERA)
|
2424004026NRG24Z311220230641255
|
01/01/2024
|
Bijaya Majhi
|
2424004026WL076784
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024001073
|
|
MR BIJAY MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-026-011/98755
(MANDIMERA)
|
2424004026NRG24Z311220230641253
|
01/01/2024
|
Sujata Beherdalai
|
2424004026WL076783
|
Sujata Beherdalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/01/2024
|
|
9024001070
|
|
MRS SUJATA BEHERDALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-026-002/30871
(MANDIMERA)
|
2424004026NRG24Z281220230630978
|
01/01/2024
|
Daniel Majhi
|
2424004026WL075625
|
Daniel Majhi
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/01/2024
|
|
9024001076
|
|
Daniel Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24Z281220230630985
|
01/01/2024
|
Susama Majhi
|
2424004026WL075625
|
Susama Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/01/2024
|
|
9024001075
|
|
Susama Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-026-010/14550
(MANDIMERA)
|
2424004026NRG24Z281220230630988
|
01/01/2024
|
Pramila Majhi
|
2424004026WL075625
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/01/2024
|
|
9024001074
|
|
Pramila Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|