|
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
|
BOIPARIGUDA
|
OR-11-018-003-016/19985
(BOIPARIGUDA)
|
2411018020NRG25050520240082065
|
06/05/2024
|
LUKUNATH MAJHI
|
2411018020WL009011
|
LUKUNATH MAJHI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633164
|
|
MR LUKUNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-016/19985
(BOIPARIGUDA)
|
2411018020NRG25050520240082066
|
06/05/2024
|
MADHABA MAJHI
|
2411018020WL009011
|
MADHABA MAJHI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633162
|
|
MR MADHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-016/20000
(BOIPARIGUDA)
|
2411018020NRG25050520240082067
|
06/05/2024
|
KOMALA MAJHI
|
2411018020WL009011
|
KOMALA MAJHI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633163
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|