|
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-24-004-031-002/250002067
(RAIPANKA)
|
2424004031NRG24071120230467005
|
08/11/2023
|
Manoj Majhi
|
2424004031WL053859
|
Manoj Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973566493
|
|
MR MANOJ MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-002/250002068
(RAIPANKA)
|
2424004031NRG24071120230467001
|
08/11/2023
|
Sabita Majhi
|
2424004031WL053857
|
Sabita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973566492
|
|
MRS SABITA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-008/98647
(RAIPANKA)
|
2424004031NRG24071120230467045
|
08/11/2023
|
Anita Majhi
|
2424004031WL053873
|
Anita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973566494
|
|
MR AJIT MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24071120230466979
|
08/11/2023
|
Firoj Kumar Nayak
|
2424004031WL053848
|
Firoj Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973566495
|
|
MR FIROJ KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-031-007/6556
(RAIPANKA)
|
2424004031NRG24071120230467199
|
08/11/2023
|
Dasa Malik
|
2424004031WL053911
|
Dasa Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973566496
|
|
Dasa Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24071120230466980
|
08/11/2023
|
Sajina Nayak
|
2424004031WL053848
|
Sajina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973566498
|
|
Sajina Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-031-012/6610
(RAIPANKA)
|
2424004031NRG24071120230467018
|
08/11/2023
|
Peta Majhi
|
2424004031WL053865
|
Peta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973566497
|
|
Peta Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|