|
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-24-004-022-004/97077
(KHARIGUDA)
|
2424004022NRG24290920230369406
|
30/09/2023
|
Dasa Majhi
|
2424004022WL034084
|
Dasa Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325659986
|
|
MR DASHA MAJHI
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24290920230369390
|
30/09/2023
|
Anjalina majhi
|
2424004022WL034074
|
Anjalina majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325659985
|
|
MRS ANJILINA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-004/150011855
(KHARIGUDA)
|
2424004022NRG24290920230369404
|
30/09/2023
|
Kachila Majhi
|
2424004022WL034083
|
Kachila Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325659988
|
|
Kachila Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-004/150011855
(KHARIGUDA)
|
2424004022NRG24290920230369405
|
30/09/2023
|
Kuntala Majhi
|
2424004022WL034083
|
Kuntala Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325659990
|
|
Kuntala Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-004/97077
(KHARIGUDA)
|
2424004022NRG24290920230369407
|
30/09/2023
|
Prasanto Majhi
|
2424004022WL034084
|
Prasanto Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325659989
|
|
Prasanto Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-009/478
(KHARIGUDA)
|
2424004022NRG24290920230369402
|
30/09/2023
|
Gurasa Majhi
|
2424004022WL034081
|
Gurasa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325659991
|
|
Gurasa Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-009/509
(KHARIGUDA)
|
2424004022NRG24290920230369392
|
30/09/2023
|
Sana nayak
|
2424004022WL034075
|
Sana nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325659987
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|