|
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-24-004-017-008/22798
(GULUBA)
|
2424004017NRG24180920230339881
|
18/09/2023
|
Paulina Majhi
|
2424004017WL027610
|
Paulina Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272688239
|
|
Paulina Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-017-008/22798
(GULUBA)
|
2424004017NRG24180920230339880
|
18/09/2023
|
Soraj Majhi
|
2424004017WL027610
|
Soraj Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272688244
|
|
Soraj Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-017-008/22813
(GULUBA)
|
2424004017NRG24180920230339893
|
18/09/2023
|
Madi Majhi
|
2424004017WL027617
|
Madi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272688243
|
|
Madi Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-017-016/23382
(GULUBA)
|
2424004017NRG24180920230339896
|
18/09/2023
|
ABHA MAJHI
|
2424004017WL027618
|
ABHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272688240
|
|
ABHA MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-017-016/23382
(GULUBA)
|
2424004017NRG24180920230339895
|
18/09/2023
|
Niklas Majhi
|
2424004017WL027618
|
Niklas Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272688242
|
|
Niklas Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-017-016/99183
(GULUBA)
|
2424004017NRG24180920230339888
|
18/09/2023
|
Surajini Raika
|
2424004017WL027614
|
Surajini Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272688241
|
|
Surajini Raika
|
()
|
|
7
|
MOHONA
|
OR-24-004-017-018/958075
(GULUBA)
|
2424004017NRG24180920230339910
|
18/09/2023
|
Ranjan Nayak
|
2424004017WL027625
|
Ranjan Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272688236
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-017-020/22753
(GULUBA)
|
2424004017NRG24180920230339908
|
18/09/2023
|
Sarojini Mallik
|
2424004017WL027624
|
Sarojini Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272688238
|
|
Sarojini Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-017-023/22580
(GULUBA)
|
2424004017NRG24180920230339882
|
18/09/2023
|
Jonash Karado
|
2424004017WL027611
|
Jonash Karado
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272688237
|
|
Jonash Karado
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|