|
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-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24Z201120230499631
|
21/11/2023
|
Rita Majhi
|
2424004031WL059689
|
Rita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7905999942
|
|
MRS RITA MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24Z201120230499567
|
21/11/2023
|
Sabita Majhi
|
2424004031WL059671
|
Sabita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7905999941
|
|
MRS SABITA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24Z201120230499578
|
21/11/2023
|
Firoj Kumar Nayak
|
2424004031WL059674
|
Firoj Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7905999943
|
|
MR FIROJ KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-031-012/250002082
(RAIPANKA)
|
2424004031NRG24Z201120230499579
|
21/11/2023
|
Sajina Nayak
|
2424004031WL059674
|
Sajina Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7905999944
|
|
Sajina Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2168
|
2168
|
|
|
|
|
|
|
|