|
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-24-004-017-015/22937
(GULUBA)
|
2424004017NRG24120820230271076
|
14/08/2023
|
Rina Korado
|
2424004017WL014376
|
Rina Korado
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999118
|
|
MRS RINA KARAD
|
()
|
|
2
|
MOHONA
|
OR-24-004-017-016/23362
(GULUBA)
|
2424004017NRG24140820230273455
|
14/08/2023
|
Parama Raika
|
2424004017WL014743
|
Parama Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999117
|
|
MRS PARAMA RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-017-006/22666
(GULUBA)
|
2424004017NRG24140820230273453
|
14/08/2023
|
Minduli Majhi
|
2424004017WL014742
|
Minduli Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999119
|
|
Minduli Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-017-006/22691
(GULUBA)
|
2424004017NRG24140820230273320
|
14/08/2023
|
Paul Majhi
|
2424004017WL014734
|
Paul Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999121
|
|
Paul Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-017-006/22691
(GULUBA)
|
2424004017NRG24140820230273339
|
14/08/2023
|
Paul Majhi
|
2424004017WL014737
|
Paul Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999122
|
|
Paul Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-017-008/22813
(GULUBA)
|
2424004017NRG24120820230271099
|
14/08/2023
|
Madi Majhi
|
2424004017WL014391
|
Madi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999127
|
|
Madi Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-017-009/22751
(GULUBA)
|
2424004017NRG24140820230273451
|
14/08/2023
|
Manoj Majhi
|
2424004017WL014741
|
Manoj Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999120
|
|
Manoj Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-017-016/23382
(GULUBA)
|
2424004017NRG24120820230271084
|
14/08/2023
|
ABHA MAJHI
|
2424004017WL014381
|
ABHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999126
|
|
ABHA MAJHI
|
()
|
|
9
|
MOHONA
|
OR-24-004-017-016/23382
(GULUBA)
|
2424004017NRG24120820230271083
|
14/08/2023
|
Niklas Majhi
|
2424004017WL014381
|
Niklas Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999124
|
|
Niklas Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-017-016/97121
(GULUBA)
|
2424004017NRG24120820230271097
|
14/08/2023
|
Minati Raika
|
2424004017WL014389
|
Minati Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999125
|
|
Minati Raika
|
()
|
|
11
|
MOHONA
|
OR-24-004-017-023/22580
(GULUBA)
|
2424004017NRG24120820230271081
|
14/08/2023
|
Jonash Karado
|
2424004017WL014380
|
Jonash Karado
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4969999123
|
|
Jonash Karado
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|