|
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-24-004-021-006/22227
(KATTAMA)
|
2424004021NRG24010820230253127
|
03/08/2023
|
Pabitra Patro
|
2424004021WL012488
|
Pabitra Patro
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672715
|
|
Pabitra Patro
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-006/28444
(KATTAMA)
|
2424004021NRG24010820230253143
|
03/08/2023
|
Radhika Patra
|
2424004021WL012489
|
Radhika Patra
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672713
|
|
Radhika Patra
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-007/21882
(KATTAMA)
|
2424004021NRG24010820230253147
|
03/08/2023
|
Rinki Majhi
|
2424004021WL012489
|
Rinki Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672721
|
|
Rinki Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-007/21883
(KATTAMA)
|
2424004021NRG24010820230253148
|
03/08/2023
|
Cicil Majhi
|
2424004021WL012489
|
Cicil Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672712
|
|
Cicil Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-007/21959
(KATTAMA)
|
2424004021NRG24010820230253133
|
03/08/2023
|
Andriya Rajimajhi
|
2424004021WL012488
|
Andriya Rajimajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672725
|
|
Andriya Rajimajhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-007/29852
(KATTAMA)
|
2424004021NRG24010820230253155
|
03/08/2023
|
Arati Majhi
|
2424004021WL012489
|
Arati Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672722
|
|
Arati Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-007/96987
(KATTAMA)
|
2424004021NRG24010820230253156
|
03/08/2023
|
Rita Majhi
|
2424004021WL012489
|
Rita Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672723
|
|
Rita Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-021-014/21927
(KATTAMA)
|
2424004021NRG24010820230253165
|
03/08/2023
|
Ribiki Muthamajhi
|
2424004021WL012490
|
Ribiki Muthamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672724
|
|
Ribiki Muthamajhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-014/4880
(KATTAMA)
|
2424004021NRG24010820230253182
|
03/08/2023
|
Milon Majhi
|
2424004021WL012490
|
Milon Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672711
|
|
Milon Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-021-014/4886
(KATTAMA)
|
2424004021NRG24010820230253184
|
03/08/2023
|
Sebati Majhi
|
2424004021WL012490
|
Sebati Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672714
|
|
Sebati Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-021-014/4890
(KATTAMA)
|
2424004021NRG24010820230253185
|
03/08/2023
|
CHANDRIKA MAJHI
|
2424004021WL012490
|
CHANDRIKA MAJHI
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971672720
|
|
CHANDRIKA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-021-014/21900
(KATTAMA)
|
2424004021NRG24010820230253162
|
03/08/2023
|
Rinku Majhi
|
2424004021WL012490
|
Rinku Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971672719
|
|
MR RINKU MAJHI
|
()
|
|
13
|
MOHONA
|
OR-24-004-021-014/4875
(KATTAMA)
|
2424004021NRG24010820230253181
|
03/08/2023
|
Kisara Majhi
|
2424004021WL012490
|
Kisara Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971672717
|
|
MR KISHOR MAJHI
|
()
|
|
14
|
MOHONA
|
OR-24-004-021-014/4890
(KATTAMA)
|
2424004021NRG24010820230253186
|
03/08/2023
|
NOBOJINI MAJHI
|
2424004021WL012490
|
NOBOJINI MAJHI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971672718
|
|
MISS NABAJINI MAJHI
|
()
|
|
15
|
MOHONA
|
OR-24-004-021-014/96993
(KATTAMA)
|
2424004021NRG24010820230253187
|
03/08/2023
|
Samita Muthamajhi
|
2424004021WL012490
|
Samita Muthamajhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971672716
|
|
MISS SAMITA MUTHAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|