|
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-24-004-005-001/97792
(BAGHAMARI)
|
2424004005NRG24201120230495722
|
20/11/2023
|
Prabhasini Majhi
|
2424004005WL059218
|
Prabhasini Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603446
|
|
Prabhasini Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-005-004/1500920
(BAGHAMARI)
|
2424004005NRG24201120230495780
|
20/11/2023
|
Sundiri Majhi
|
2424004005WL059221
|
Sundiri Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603438
|
|
Sundiri Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-005-004/20090
(BAGHAMARI)
|
2424004005NRG24201120230495798
|
20/11/2023
|
Rajani Mallik
|
2424004005WL059222
|
Rajani Mallik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603437
|
|
Rajani Mallik
|
()
|
|
4
|
MOHONA
|
OR-24-004-005-004/28146
(BAGHAMARI)
|
2424004005NRG24201120230495759
|
20/11/2023
|
Andriya Majhi
|
2424004005WL059220
|
Andriya Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603433
|
|
Andriya Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-005-004/28146
(BAGHAMARI)
|
2424004005NRG24201120230495760
|
20/11/2023
|
Surajani Majhi
|
2424004005WL059220
|
Surajani Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603444
|
|
Surajani Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-005-005/20348
(BAGHAMARI)
|
2424004005NRG24201120230495911
|
20/11/2023
|
Pramila Mandal
|
2424004005WL059231
|
Pramila Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603434
|
|
Pramila Mandal
|
()
|
|
7
|
MOHONA
|
OR-24-004-005-011/98834
(BAGHAMARI)
|
2424004005NRG24201120230495701
|
20/11/2023
|
Laxmi Ranasingh
|
2424004005WL059217
|
Laxmi Ranasingh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603440
|
|
Laxmi Ranasingh
|
()
|
|
8
|
MOHONA
|
OR-24-004-005-011/99186
(BAGHAMARI)
|
2424004005NRG24201120230495976
|
20/11/2023
|
Sangeeta Pradhan
|
2424004005WL059240
|
Sangeeta Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603432
|
|
Sangeeta Pradhan
|
()
|
|
9
|
MOHONA
|
OR-24-004-005-012/98931
(BAGHAMARI)
|
2424004005NRG24201120230496139
|
20/11/2023
|
Jigu Dalbehara
|
2424004005WL059248
|
Jigu Dalbehara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603430
|
|
Jigu Dalbehara
|
()
|
|
10
|
MOHONA
|
OR-24-004-005-013/94107
(BAGHAMARI)
|
2424004005NRG24201120230496007
|
20/11/2023
|
Rasenta Chinchani
|
2424004005WL059243
|
Rasenta Chinchani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603436
|
|
Rasenta Chinchani
|
()
|
|
11
|
MOHONA
|
OR-24-004-005-013/94143
(BAGHAMARI)
|
2424004005NRG24201120230496010
|
20/11/2023
|
Binsenti Biro
|
2424004005WL059243
|
Binsenti Biro
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603443
|
|
Binsenti Biro
|
()
|
|
12
|
MOHONA
|
OR-24-004-005-014/2857
(BAGHAMARI)
|
2424004005NRG24201120230495763
|
20/11/2023
|
MUTURALU MAJHI
|
2424004005WL059220
|
MUTURALU MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603442
|
|
MUTURALU MAJHI
|
()
|
|
13
|
MOHONA
|
OR-24-004-005-014/2857
(BAGHAMARI)
|
2424004005NRG24201120230495764
|
20/11/2023
|
Samuel Majhi
|
2424004005WL059220
|
Samuel Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603435
|
|
Samuel Majhi
|
()
|
|
14
|
MOHONA
|
OR-24-004-005-014/2887
(BAGHAMARI)
|
2424004005NRG24201120230495894
|
20/11/2023
|
Sajani Majhi
|
2424004005WL059229
|
Sajani Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603439
|
|
Sajani Majhi
|
()
|
|
15
|
MOHONA
|
OR-24-004-005-015/22022
(BAGHAMARI)
|
2424004005NRG24201120230495805
|
20/11/2023
|
NARAHARI MAHANKUDA
|
2424004005WL059222
|
NARAHARI MAHANKUDA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603431
|
|
NARAHARI MAHANKUDA
|
()
|
|
16
|
MOHONA
|
OR-24-004-005-015/22039
(BAGHAMARI)
|
2424004005NRG24201120230495989
|
20/11/2023
|
Sasila Nayak
|
2424004005WL059241
|
Sasila Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603441
|
|
Sasila Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17872
|
17872
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-005-007/28189
(BAGHAMARI)
|
2424004005NRG24201120230495942
|
20/11/2023
|
SARAT KUMAR NAYAK
|
2424004005WL059234
|
SARAT KUMAR NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603448
|
|
MR SARAT KUMAR NAYAK
|
()
|
|
18
|
MOHONA
|
OR-24-004-005-011/98834
(BAGHAMARI)
|
2424004005NRG24201120230495702
|
20/11/2023
|
Shantilata Ranasingh
|
2424004005WL059217
|
Shantilata Ranasingh
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603447
|
|
MISS SHANTILATA RANASINGH
|
()
|
|
19
|
MOHONA
|
OR-24-004-005-015/22004
(BAGHAMARI)
|
2424004005NRG24201120230495829
|
20/11/2023
|
Sanju Paik
|
2424004005WL059223
|
Sanju Paik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603445
|
|
MRS SANJU PAIK
|
()
|
|
20
|
MOHONA
|
OR-24-004-005-015/22018
(BAGHAMARI)
|
2424004005NRG24201120230495705
|
20/11/2023
|
PANCHANANA PAIK
|
2424004005WL059217
|
PANCHANANA PAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603449
|
|
MR PANCHANANA PAIK
|
()
|
|
21
|
MOHONA
|
OR-24-004-005-015/509
(BAGHAMARI)
|
2424004005NRG24201120230495766
|
20/11/2023
|
NILAKANTHA DALAI
|
2424004005WL059220
|
NILAKANTHA DALAI
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010603450
|
|
MR NILAKANTHA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23457
|
23457
|
|
|
|
|
|
|
|