|
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-24-004-022-009/477
(KHARIGUDA)
|
2424004022NRG24290820230297213
|
05/09/2023
|
Sami Majhi
|
2424004022WL018062
|
Sami Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327668796
|
|
Sami Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-009/480
(KHARIGUDA)
|
2424004022NRG24290820230297214
|
05/09/2023
|
Luija Majhi
|
2424004022WL018062
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327668799
|
|
Luija Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG24290820230297217
|
05/09/2023
|
Godasa Majhi
|
2424004022WL018062
|
Godasa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327668801
|
|
Godasa Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-009/509
(KHARIGUDA)
|
2424004022NRG24290820230297220
|
05/09/2023
|
Sana nayak
|
2424004022WL018062
|
Sana nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7327668795
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG24290820230297225
|
05/09/2023
|
Prafula Majhi
|
2424004022WL018062
|
Prafula Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327668800
|
|
Prafula Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-009/534
(KHARIGUDA)
|
2424004022NRG24290820230297226
|
05/09/2023
|
Simon Majhi
|
2424004022WL018062
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327668797
|
|
Simon Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-009/535
(KHARIGUDA)
|
2424004022NRG24290820230297227
|
05/09/2023
|
Jonas Majhi
|
2424004022WL018062
|
Jonas Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327668798
|
|
Jonas Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-009/97314
(KHARIGUDA)
|
2424004022NRG24290820230297234
|
05/09/2023
|
Arati Majhi
|
2424004022WL018062
|
Arati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327668802
|
|
Arati Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|