|
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-24-004-021-001/29234
(KATTAMA)
|
2424004021NRG24090820230266295
|
11/08/2023
|
Purendra Patamajhi
|
2424004021WL013741
|
Purendra Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976166353
|
|
Purendra Patamajhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-021-001/29305
(KATTAMA)
|
2424004021NRG24110820230267816
|
11/08/2023
|
PAPITA MALLICK
|
2424004021WL014010
|
PAPITA MALLICK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976166352
|
|
PAPITA MALLICK
|
()
|
|
3
|
MOHONA
|
OR-24-004-021-001/29309
(KATTAMA)
|
2424004021NRG24090820230266294
|
11/08/2023
|
SARA MALIK
|
2424004021WL013740
|
SARA MALIK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976166358
|
|
SARA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-021-007/21881
(KATTAMA)
|
2424004021NRG24090820230265282
|
11/08/2023
|
SEBIKA MAJHI
|
2424004021WL013620
|
SEBIKA MAJHI
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976166357
|
|
SEBIKA MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-021-007/21959
(KATTAMA)
|
2424004021NRG24090820230265306
|
11/08/2023
|
Andriya Rajimajhi
|
2424004021WL013624
|
Andriya Rajimajhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976166355
|
|
Andriya Rajimajhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-021-007/28944
(KATTAMA)
|
2424004021NRG24090820230265285
|
11/08/2023
|
Tudusa Majhi
|
2424004021WL013620
|
Tudusa Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976166354
|
|
Tudusa Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-021-007/96984
(KATTAMA)
|
2424004021NRG24090820230265292
|
11/08/2023
|
Kumara Bada Majhi
|
2424004021WL013620
|
Kumara Bada Majhi
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976166356
|
|
Kumara Bada Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-021-001/29275-A
(KATTAMA)
|
2424004021NRG24090820230266289
|
11/08/2023
|
Niranjan patamajhi
|
2424004021WL013737
|
Niranjan patamajhi
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976166360
|
|
MR NIRANJANA PATAMAJHI
|
()
|
|
9
|
MOHONA
|
OR-24-004-021-007/21977
(KATTAMA)
|
2424004021NRG24090820230265312
|
11/08/2023
|
Dabido Majhi
|
2424004021WL013624
|
Dabido Majhi
|
00415
|
SBIN0006898
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976166359
|
|
MR DABIDO MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-021-001/29263
(KATTAMA)
|
2424004021NRG24090820230266327
|
11/08/2023
|
Sumitra Mallick
|
2424004021WL013746
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976166361
|
|
MR SUMITRA MALLIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-021-007/21877
(KATTAMA)
|
2424004021NRG24090820230265305
|
11/08/2023
|
Parespara Patamajhi
|
2424004021WL013624
|
Parespara Patamajhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976166363
|
|
MR PARESPARA PATAMAJHI
|
()
|
|
12
|
MOHONA
|
OR-24-004-021-007/96945
(KATTAMA)
|
2424004021NRG24090820230265315
|
11/08/2023
|
HASYA PATMAJHI
|
2424004021WL013624
|
HASYA PATMAJHI
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976166362
|
|
MR HASYA PAT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|