|
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-24-004-022-009/467
(KHARIGUDA)
|
2424004022NRG23151120220423661
|
15/11/2022
|
Pratap Nayak
|
2424004022WL0028551
|
Pratap Nayak
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353389
|
|
MR PRATAP NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-009/521
(KHARIGUDA)
|
2424004022NRG23151120220423674
|
15/11/2022
|
Sabita Lima
|
2424004022WL0028551
|
Sabita Lima
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353394
|
|
MRS SABITA LIMA
|
()
|
|
3
|
MOHONA
|
OR-24-004-022-009/522
(KHARIGUDA)
|
2424004022NRG23151120220423675
|
15/11/2022
|
Pramila Nayak
|
2424004022WL0028551
|
Pramila Nayak
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353398
|
|
MRS PRAMILA NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-009/535
(KHARIGUDA)
|
2424004022NRG23151120220423677
|
15/11/2022
|
Lalita Majhi
|
2424004022WL0028551
|
Lalita Majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353397
|
|
MRS LALITA MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-009/543
(KHARIGUDA)
|
2424004022NRG23151120220423679
|
15/11/2022
|
Urmila Nayak
|
2424004022WL0028551
|
Urmila Nayak
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353393
|
|
MRS URMILA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG23151120220423680
|
15/11/2022
|
Kristina Nayak
|
2424004022WL0028551
|
Kristina Nayak
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353399
|
|
MRS KISTINA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-009/97312
(KHARIGUDA)
|
2424004022NRG23151120220423684
|
15/11/2022
|
Sunita majhi
|
2424004022WL0028551
|
Sunita majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353396
|
|
MRS SUNITA MAJHI
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-009/97323
(KHARIGUDA)
|
2424004022NRG23151120220423686
|
15/11/2022
|
MAMATA NAYAK
|
2424004022WL0028551
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353392
|
|
MRS MAMATA NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-022-013/237
(KHARIGUDA)
|
2424004022NRG23151120220422303
|
15/11/2022
|
Pingali Majhi
|
2424004022WL0028479
|
Pingali Majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353400
|
|
MRS PINGALI MAJHI
|
()
|
|
10
|
MOHONA
|
OR-24-004-022-013/287
(KHARIGUDA)
|
2424004022NRG23151120220422314
|
15/11/2022
|
Ranjita Majhi
|
2424004022WL0028479
|
Ranjita Majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353388
|
|
MRS RANJITA MAJHI
|
()
|
|
11
|
MOHONA
|
OR-24-004-022-013/300
(KHARIGUDA)
|
2424004022NRG23151120220422317
|
15/11/2022
|
Runu Majhi
|
2424004022WL0028479
|
Runu Majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353391
|
|
MRS RUNU MAJHI
|
()
|
|
12
|
MOHONA
|
OR-24-004-022-013/313
(KHARIGUDA)
|
2424004022NRG23151120220422328
|
15/11/2022
|
Pramila Majhi
|
2424004022WL0028479
|
Pramila Majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353387
|
|
MRS PRAMILA MAJHI
|
()
|
|
13
|
MOHONA
|
OR-24-004-022-013/326
(KHARIGUDA)
|
2424004022NRG23151120220422330
|
15/11/2022
|
Jayanti Majhi
|
2424004022WL0028479
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353395
|
|
MRS JAYANTI MAJHI
|
()
|
|
14
|
MOHONA
|
OR-24-004-022-013/326
(KHARIGUDA)
|
2424004022NRG23151120220422329
|
15/11/2022
|
Sunakar Majhi
|
2424004022WL0028479
|
Sunakar Majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Rejected
|
22/11/2022
|
|
N112200D4E252
|
No Such Account
|
|
|
|
15
|
MOHONA
|
OR-24-004-022-013/328
(KHARIGUDA)
|
2424004022NRG23151120220422331
|
15/11/2022
|
Safira Majhi
|
2424004022WL0028479
|
Safira Majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353390
|
|
MRS SAFIRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG23151120220423666
|
15/11/2022
|
Arongalu Majhi
|
2424004022WL0028551
|
Arongalu Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353412
|
|
Arongalu Majhi
|
()
|
|
17
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG23151120220423665
|
15/11/2022
|
Godasa Majhi
|
2424004022WL0028551
|
Godasa Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353403
|
|
Godasa Majhi
|
()
|
|
18
|
MOHONA
|
OR-24-004-022-009/509
(KHARIGUDA)
|
2424004022NRG23151120220423671
|
15/11/2022
|
Benirka Nayak
|
2424004022WL0028551
|
Benirka Nayak
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353405
|
|
Benirka Nayak
|
()
|
|
19
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG23151120220423676
|
15/11/2022
|
Susila Majhi
|
2424004022WL0028551
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353411
|
|
Susila Majhi
|
()
|
|
20
|
MOHONA
|
OR-24-004-022-009/556
(KHARIGUDA)
|
2424004022NRG23151120220423682
|
15/11/2022
|
Simitra Nayak
|
2424004022WL0028551
|
Simitra Nayak
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
22/11/2022
|
|
N112200D4E261
|
No Such Account
|
|
|
|
21
|
MOHONA
|
OR-24-004-022-009/97314
(KHARIGUDA)
|
2424004022NRG23151120220423685
|
15/11/2022
|
Arati Majhi
|
2424004022WL0028551
|
Arati Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353409
|
|
Arati Majhi
|
()
|
|
22
|
MOHONA
|
OR-24-004-022-013/184-A
(KHARIGUDA)
|
2424004022NRG23151120220422302
|
15/11/2022
|
Mikhael Majhi
|
2424004022WL0028479
|
Mikhael Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353385
|
|
Mikhael Majhi
|
()
|
|
23
|
MOHONA
|
OR-24-004-022-013/252
(KHARIGUDA)
|
2424004022NRG23151120220422304
|
15/11/2022
|
Kudimain Majhi
|
2424004022WL0028479
|
Kudimain Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353384
|
|
Kudimain Majhi
|
()
|
|
24
|
MOHONA
|
OR-24-004-022-013/265
(KHARIGUDA)
|
2424004022NRG23151120220422307
|
15/11/2022
|
Sunamain Majhi
|
2424004022WL0028479
|
Sunamain Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353383
|
|
Sunamain Majhi
|
()
|
|
25
|
MOHONA
|
OR-24-004-022-013/266
(KHARIGUDA)
|
2424004022NRG23151120220422308
|
15/11/2022
|
Tudingalu Majhi
|
2424004022WL0028479
|
Tudingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353407
|
|
Tudingalu Majhi
|
()
|
|
26
|
MOHONA
|
OR-24-004-022-013/274
(KHARIGUDA)
|
2424004022NRG23151120220422312
|
15/11/2022
|
Kalandri Majhi
|
2424004022WL0028479
|
Kalandri Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353406
|
|
Kalandri Majhi
|
()
|
|
27
|
MOHONA
|
OR-24-004-022-013/300
(KHARIGUDA)
|
2424004022NRG23151120220422316
|
15/11/2022
|
Eliya Majhi
|
2424004022WL0028479
|
Eliya Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353404
|
|
Eliya Majhi
|
()
|
|
28
|
MOHONA
|
OR-24-004-022-013/303
(KHARIGUDA)
|
2424004022NRG23151120220422321
|
15/11/2022
|
Sujata Majhi
|
2424004022WL0028479
|
Sujata Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353402
|
|
Sujata Majhi
|
()
|
|
29
|
MOHONA
|
OR-24-004-022-013/308
(KHARIGUDA)
|
2424004022NRG23151120220422325
|
15/11/2022
|
Maneri Majhi
|
2424004022WL0028479
|
Maneri Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353410
|
|
Maneri Majhi
|
()
|
|
30
|
MOHONA
|
OR-24-004-022-013/313
(KHARIGUDA)
|
2424004022NRG23151120220422327
|
15/11/2022
|
Dukhishyam Majhi
|
2424004022WL0028479
|
Dukhishyam Majhi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579353408
|
|
Dukhishyam Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38700
|
38700
|
|
|
|
|
|
|
|