|
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-24-004-022-012/128
(KHARIGUDA)
|
2424004035NRG24130120240660962
|
18/01/2024
|
Betasa Majhi
|
2424004035WL079869
|
Betasa Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789311988
|
|
BETASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-012/128
(KHARIGUDA)
|
2424004035NRG24130120240660963
|
18/01/2024
|
Sarada Majhi
|
2424004035WL079869
|
Sarada Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789311986
|
|
MRS SARADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-012/951
(KHARIGUDA)
|
2424004035NRG24130120240660964
|
18/01/2024
|
Edan Majhi
|
2424004035WL079869
|
Edan Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789311985
|
|
EDAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-022-012/954
(KHARIGUDA)
|
2424004035NRG24130120240660965
|
18/01/2024
|
Safira Majhi
|
2424004035WL079869
|
Safira Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789311987
|
|
MRS SAFIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3828
|
3828
|
|
|
|
|
|
|
|